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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 :
Sadabad
Village Panchayat & Equivalent :
Bisawar
Type Of Transaction
Expenditures
Activity Code
60671105
Scheme Name
5th State Finance Commission
Voucher Date
18/03/2023
Voucher No
5THSFC/2022-23/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
57,510
Particulars
PRAVET SAFAI KARMI MANDEY DEC 2022 TO FEB 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85292200115631
SUMAN
19,170
PFMS
Account Type:Bank
Account No.:
85292200115631
DILIP KUMAR SO RAMESH CHAND
12,567
PFMS
Account Type:Bank
Account No.:
85292200115631
ALOK SO KARAN SINGH
6,603
PFMS
Account Type:Bank
Account No.:
85292200115631
OMVEER SO SHIV KUMAR
19,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:47:38 PM.
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