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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 :
Veernagar
Type Of Transaction
Expenditures
Activity Code
49035965
Scheme Name
5th State Finance Commission
Voucher Date
06/04/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
(in Rs.)
48,255
Particulars
payment for handpump rebor karya girraj kishor ke ghar ke pas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1596101005119
M#47S AGNIHOTRI TRADERS
24,675
PFMS
Account Type:Bank
Account No.:
1596101005119
BANWARI LAL S#47O PYARELAL
23,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:34:20 AM.
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