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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 :
Navipur
Type Of Transaction
Expenditures
Activity Code
59969009
Scheme Name
5th State Finance Commission
Voucher Date
21/03/2023
Voucher No
5THSFC/2022-23/P/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
62,875
Particulars
PANCHAYAT BHAWAN NAVIPUR ME KAYAKALP KAYAKALP KARYA KA LEBOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
24212210016755
JITENDRA KUMAR
20,250
PFMS
Account Type:Bank
Account No.:
24212210016755
VIVEK SO JAGDISH
20,625
PFMS
Account Type:Bank
Account No.:
24212210016755
DUSHYANT KUMAR PONIYA
22,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:51:03 AM.
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