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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hathras
Village Panchayat & Equivalent :
Sithroli
Type Of Transaction
Expenditures
Activity Code
48558031
Scheme Name
5th State Finance Commission
Voucher Date
08/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
53,060
Particulars
GRAM PANCHAYAT MAIN HANDPUMP MARMMAT KARYA for metrial and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1596101005112
Dinesh kumar
14,500
PFMS
Account Type:Bank
Account No.:
1596101005112
M#47S MANISH ENTERPRISES
30,160
PFMS
Account Type:Bank
Account No.:
1596101005112
RAHULL
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:29:02 PM.
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