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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Nagla Babu
Type Of Transaction
Expenditures
Activity Code
42127367
Scheme Name
5th State Finance Commission
Voucher Date
05/07/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
51,205
Particulars
hendpamp marmmmat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
24212210017217
HEERA LAL
8,400
PFMS
Account Type:Bank
Account No.:
24212210017217
M#47S BALAJI CONTRECTOR #38 SUPPLIER
19,885
PFMS
Account Type:Bank
Account No.:
24212210017217
M#47S BALAJI CONTRECTOR #38 SUPPLIER
14,520
PFMS
Account Type:Bank
Account No.:
24212210017217
JAMALUDDIN
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:43:56 AM.
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