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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hathras
Village Panchayat & Equivalent :
Baroli
Type Of Transaction
Expenditures
Activity Code
41780660
Scheme Name
5th State Finance Commission
Voucher Date
08/12/2021
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
29,082
Particulars
payment for hand pump marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1649101003724
GANESH ELECTRICALS AND SANITERY HOUSE
11,414
PFMS
Account Type:Bank
Account No.:
1649101003724
GANESH ELECTRICALS AND SANITERY HOUSE
9,268
PFMS
Account Type:Bank
Account No.:
1649101003724
HARPAL S#47P KESHAV DEV
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:00:08 AM.
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