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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hathras
Village Panchayat & Equivalent :
Kharwa
Type Of Transaction
Expenditures
Activity Code
47869132
Scheme Name
5th State Finance Commission
Voucher Date
12/03/2022
Voucher No
5THSFC/2021-22/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
10,742
Particulars
payment for hand pump maramma karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1596101005123
MAHESH CHANDRA S#47O EDALPAL SINGH
4,500
PFMS
Account Type:Bank
Account No.:
1596101005123
N S Traders
6,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:29:59 PM.
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