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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 :
Jaitai
Type Of Transaction
Expenditures
Activity Code
66016527
Scheme Name
XV Finance Commission
Voucher Date
26/11/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,339
Particulars
KALICHARAN KE GHAR SE BHOLENATH KE GHAR TAK IN VA NALI NIRMANKARYA KA MATERIAL AUR LABOUR KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39456919685
PRAVESH S#47O RAM VEER SINGH
10,426
PFMS
Account Type:Bank
Account No.:
39456919685
SAURY ENTERPRISES
58,913
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:08:27 AM.
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