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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hathras
Village Panchayat & Equivalent :
Nagla Kharag
Type Of Transaction
Expenditures
Activity Code
60399514
Scheme Name
5th State Finance Commission
Voucher Date
01/10/2022
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
39,277
Particulars
lalaram ke ghar se omprakash ke ghar tak interloking evam nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1649101003659
Sachendra kushwah
2,500
PFMS
Account Type:Bank
Account No.:
1649101003659
M#47S satyapal singh
32,762
PFMS
Account Type:Bank
Account No.:
1649101003659
SANTOSH KUMAR S#47O LAL SINGH
2,190
PFMS
Account Type:Bank
Account No.:
1649101003659
srawan kumar
1,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:42:53 AM.
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