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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 :
Garhi Parti Banarasi
Type Of Transaction
Expenditures
Activity Code
48513604
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,980
Particulars
garhi parti panchayt ghar ki majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1596101018055
naman kumar s#47o durgesh kumar
23,790
PFMS
Account Type:Bank
Account No.:
1596101018055
vinay pratap singh s#47o satendra singh
23,790
PFMS
Account Type:Bank
Account No.:
1596101018055
Sahil singh s#47o satendra singh
23,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:21:46 AM.
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