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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
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
30/04/2022
Voucher No
ASV/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
375,010
Particulars
SIHORI MAI ANTYESHTHI STHAL NIRMAN EVAM BAUNDARY WALL MITTI BHARAI KARYA EVAM GATE NIRMAN KARYA FOR LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0860002100015984
DINESH KUMAR S#47O JAY SINGH
18,000
PFMS
Account Type:Bank
Account No.:
0860002100015984
JAI MAHAKAL TRADERS
357,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:09:43 AM.
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