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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 :
Shawaazpur
Type Of Transaction
Expenditures
Activity Code
36435456
Scheme Name
5th State Finance Commission
Voucher Date
28/07/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
52,574
Particulars
HANDPUMP MARMAT FOR METRIAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11827306574
M#47N TILES #38 SANITARY
10,888
PFMS
Account Type:Bank
Account No.:
11827306574
M#47N TILES #38 SANITARY
9,114
PFMS
Account Type:Bank
Account No.:
11827306574
M#47N TILES #38 SANITARY
10,136
PFMS
Account Type:Bank
Account No.:
11827306574
VIJAYPAL NAL MISTRY
12,300
PFMS
Account Type:Bank
Account No.:
11827306574
M#47N TILES #38 SANITARY
10,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:14:20 AM.
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