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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hasayan
Village Panchayat & Equivalent :
Mathurapur
Type Of Transaction
Expenditures
Activity Code
65456344
Scheme Name
5th State Finance Commission
Voucher Date
15/10/2022
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
119,185
Particulars
TAAP KE GHAR SE BOBY KE GHAR TAK INTERLOCKING NALI NIRMAND KARYA FOR LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11827306620
VEERENDRA SINGH SAFAI KARYA
59,593
PFMS
Account Type:Bank
Account No.:
11827306620
ANIL KUMAR S#47O HARVIR SINGH
59,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 04:38:36 PM.
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