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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sadabad
Village Panchayat & Equivalent :
Bisawar
Type Of Transaction
Expenditures
Activity Code
55010331
Scheme Name
5th State Finance Commission
Voucher Date
30/11/2022
Voucher No
5THSFC/2022-23/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
62,983
Particulars
N RAJA ME TITU GAUTAM KE GHAR SE JITU GAUTAM KE GHAR TAK INTERLOCKING V NALI KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85292200115631
DEVENDRA SO JAGDISH
2,975
PFMS
Account Type:Bank
Account No.:
85292200115631
ANANDKUMAR G
2,480
PFMS
Account Type:Bank
Account No.:
85292200115631
MS DEV TREDING COMPANY
55,358
PFMS
Account Type:Bank
Account No.:
85292200115631
NANDLAL PANNALAL
2,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:09:26 AM.
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