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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 :
Kharwa
Type Of Transaction
Expenditures
Activity Code
65271931
Scheme Name
5th State Finance Commission
Voucher Date
14/03/2023
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
13,530
Particulars
rajkumar ke ghar se nannu ke ghar tak interloking ka majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1596101005123
HORI LAL S#47O SON PAL
5,500
PFMS
Account Type:Bank
Account No.:
1596101005123
MAAN SINGH S#47O KRAPAL SINGH
4,015
PFMS
Account Type:Bank
Account No.:
1596101005123
VIVEK KUMAR S#47O HARI RAM
4,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:24:47 PM.
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