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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sadabad
Village Panchayat & Equivalent :
Jarau
Type Of Transaction
Expenditures
Activity Code
63379774
Scheme Name
5th State Finance Commission
Voucher Date
26/09/2022
Voucher No
5THSFC/2022-23/P/33
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
33,015
Particulars
PAYMENT OF LABOUR FOR MAIN KHADANJA SE DILIP KE GHAR TAK NALI AND INTERLOCK WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
776110110001500
LAVKUSH SO HARI SINGH
6,800
PFMS
Account Type:Bank
Account No.:
776110110001500
BHAJANLAL A
6,375
PFMS
Account Type:Bank
Account No.:
776110110001500
ANIL SO HARI SINGH
9,600
PFMS
Account Type:Bank
Account No.:
776110110001500
AMIT T
10,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:00:34 PM.
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