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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
08/02/2023
Voucher No
ASV/2022-23/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
52,670
Particulars
labour bhugtan antyeshti sthal nirmad karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0998101026390
HARI SINGH S#47O RAM PRASAD
52,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:23:53 AM.
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