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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 :
Nagla Babu
Type Of Transaction
Expenditures
Activity Code
67313563
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,863
Particulars
CHAMARPURA ME BHIKKI KE GHAR SE PAWAN K GHAR TAK INTERLOCKING V NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24212010042638
ROOPKISHOR
8,000
PFMS
Account Type:Bank
Account No.:
24212010042638
GUDDU KHA
8,421
PFMS
Account Type:Bank
Account No.:
24212010042638
RADHA RANI ENTERPRISES
138,442
PFMS
Account Type:Bank
Account No.:
24212010042638
LAKHAN SINGH
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:33:13 PM.
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