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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hasayan
Village Panchayat & Equivalent :
Sihori
Type Of Transaction
Expenditures
Activity Code
53996413
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
08/09/2022
Voucher No
ASV/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
756,185
Particulars
SIHORI MAI ANTYESHTHI STHAL NIRMAN EVAM BAUNDARY WALL MITTI BHARAI KARYA EVAM GATE NIRMAN KARYA PR MATERIAL OR MAJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0860002100015984
JAI MAHAKAL TRADERS
500,000
PFMS
Account Type:Bank
Account No.:
0860002100015984
BANTI
256,185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:24:56 PM.
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