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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hasayan
Village Panchayat & Equivalent :
Pora
Type Of Transaction
Expenditures
Activity Code
57626648
Scheme Name
5th State Finance Commission
Voucher Date
24/05/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
476,163
Particulars
payment of kishanpal home to tejveer home nali interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0860001700012692
YASH ENTERPRPRISES
407,103
PFMS
Account Type:Bank
Account No.:
0860001700012692
ATENDRA KUMAR
69,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:34:33 AM.
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