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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 :
Sakhi Aabu Talimpur
Type Of Transaction
Expenditures
Activity Code
53708771
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
07/10/2022
Voucher No
ASV/2022-23/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
841,230
Particulars
GRAM SULTANPUR ME ANTETASHI STHAL KA VIKAS KAARY ME MATERIAL AUR MAJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0998101026390
DINESH KUMAR SO JAY SINGH
97,325
PFMS
Account Type:Bank
Account No.:
0998101026390
JAI MAHAKAL TRADERS
597,330
PFMS
Account Type:Bank
Account No.:
0998101026390
RESHAMPAL S#47O BABURAM
146,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:29:08 PM.
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