eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hasayan
Village Panchayat & Equivalent :
Mathurapur
Type Of Transaction
Expenditures
Activity Code
53229179
Scheme Name
5th State Finance Commission
Voucher Date
28/04/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
61,940
Particulars
RAMGOPAL SINGH KE GHAR SE POKHAR TAK NALI MARAMMAT KARYA1 FOR LABOUR AND METRIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11827306620
ANIL KUMAR S#47O HARVIR SINGH
14,000
PFMS
Account Type:Bank
Account No.:
11827306620
BRAJ ASHA ENTERPRISES
47,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:14:26 AM.
×