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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 :
Mursan
Village Panchayat & Equivalent :
Jaitpur
Type Of Transaction
Expenditures
Activity Code
64634583
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2023
Voucher No
5THSFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
19,500
Particulars
SANJAY K GHAR SE TAAJ MOHAMMAD K GHAR TK INTERLOCKING V NALI NIRMAN KARYA KA LEBOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24212210017385
JITENDRA KUMAR S#47 RAM PRAKSH
7,500
PFMS
Account Type:Bank
Account No.:
24212210017385
SHYAMVATI DEVI
6,000
PFMS
Account Type:Bank
Account No.:
24212210017385
SHIV KUMAR S#47O RAM PRAKSH
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:25:45 AM.
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