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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Bishundas
Type Of Transaction
Expenditures
Activity Code
60677772
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
52,000
Particulars
PANCHAYAT GHAR KI BOUNDRY WALL AND MAIN GATE KA NNIRMAD lebor bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24212210017424
manish kumar ponia
20,500
PFMS
Account Type:Bank
Account No.:
24212210017424
VINOD KUMAR#47harprasad
15,750
PFMS
Account Type:Bank
Account No.:
24212210017424
RAMESH CHANDRA
15,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:31:08 PM.
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