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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 :
Bhopatpur
Type Of Transaction
Expenditures
Activity Code
48075630
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
144,300
Particulars
PANCHAYAT GHAR KA NIRMAN KARYA LEBOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1596101018032
AKASH JADON
24,180
PFMS
Account Type:Bank
Account No.:
1596101018032
HARENDRA PATHAK
24,180
PFMS
Account Type:Bank
Account No.:
1596101018032
SHIV RAM SINGH
24,180
PFMS
Account Type:Bank
Account No.:
1596101018032
SACHIN
24,180
PFMS
Account Type:Bank
Account No.:
1596101018032
GOLU
23,790
PFMS
Account Type:Bank
Account No.:
1596101018032
VAIBHAB PAUROSH
23,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:31:55 AM.
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