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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hasayan
Village Panchayat & Equivalent :
Siktra
Type Of Transaction
Expenditures
Activity Code
48538566
Scheme Name
5th State Finance Commission
Voucher Date
31/05/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
55,380
Particulars
PRATHMIK PATHSHALA SIKTARA MAI MODAL SHAUCHALAY NIRMAN KARYA KA LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1648101004365
PAVAN PARASHAR #47 NATHI PARASAR
22,100
PFMS
Account Type:Bank
Account No.:
1648101004365
PRAVEEN #47 KESHAV DEV
14,720
PFMS
Account Type:Bank
Account No.:
1648101004365
SAURABH KUMAR #47 MAHESH KUMAR
18,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:06:35 AM.
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