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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hathras
Village Panchayat & Equivalent :
Alhepur Chursen
Type Of Transaction
Expenditures
Activity Code
60305230
Scheme Name
XV Finance Commission
Voucher Date
11/03/2023
Voucher No
XVFC/2022-23/P/60
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,723
Particulars
nagla kalu me ibrar ke ghar se sajid ke ghar tak interlocking + nali ke shesh material v gst ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1596101018049
M#47S Madanlal contractor #38 supplier
51,723
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:06:19 PM.
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