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 :
December
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
13/12/2022
Voucher No
ASV/2022-23/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
685,508
Particulars
sultanpur me antesthi sthal ka material aur majdoori ka bhugtan ansh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0998101026390
RESHAMPAL S#47O BABURAM
75,680
PFMS
Account Type:Bank
Account No.:
0998101026390
SHAKIR ALI
52,670
PFMS
Account Type:Bank
Account No.:
0998101026390
JAI MAHAKAL TRADERS
557,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:06:36 AM.
×