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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hasayan
Village Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
48529265
Scheme Name
5th State Finance Commission
Voucher Date
29/07/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
23,513
Particulars
JUNIOR SCHOOL ME SUMSABLE AND TANKI EVN TINKI FITING KARYA FOR METRIAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1648101004366
YADAV MACHINARY STORE
18,713
PFMS
Account Type:Bank
Account No.:
1648101004366
HARENDRA KUMAR #47 SATYAPAL SINGH
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:17:18 PM.
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