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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hathras
Village Panchayat & Equivalent :
Bhadamai
Type Of Transaction
Expenditures
Activity Code
47632165
Scheme Name
XV Finance Commission
Voucher Date
26/11/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,000
Particulars
payment for swachchhata karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1649101104639
BABU SINGH S#47O UDAYPAL
6,500
PFMS
Account Type:Bank
Account No.:
1649101104639
AMAR SINGH S#47O RAMSINGH
4,000
PFMS
Account Type:Bank
Account No.:
1649101104639
KARAN SINGH S#47O GAJADHAR SINGH
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:11:19 PM.
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