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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Udaibhan Bhakroi
Type Of Transaction
Expenditures
Activity Code
54114885
Scheme Name
XV Finance Commission
Voucher Date
27/08/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
107,740
Particulars
Panchayat Bhawan Udaybhan kayakalp Labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24212010041896
SANT KUMAR
21,250
PFMS
Account Type:Bank
Account No.:
24212010041896
SACHIN SHARMA
20,825
PFMS
Account Type:Bank
Account No.:
24212010041896
BACHCHU SINGH
23,680
PFMS
Account Type:Bank
Account No.:
24212010041896
RAJPAL SINGH
10,625
PFMS
Account Type:Bank
Account No.:
24212010041896
HEERA LAL
23,680
PFMS
Account Type:Bank
Account No.:
24212010041896
RAMVEER SINGH
7,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:40:03 AM.
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