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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sadabad
Village Panchayat & Equivalent :
Midhawali
Type Of Transaction
Expenditures
Activity Code
55059380
Scheme Name
5th State Finance Commission
Voucher Date
24/02/2022
Voucher No
5THSFC/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
40,250
Particulars
GRAM PANCHAYAT ME MIDHAWALI KE GARHI BERU ME SCHOOL WALE RAASTE PAR MITTI BHARAW VA JCB KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33880100001402
GAJENDRA SINGH S#47o VIJENDRA SINGH
7,500
PFMS
Account Type:Bank
Account No.:
33880100001402
RADHA RANI CONSTRUCTION
14,000
PFMS
Account Type:Bank
Account No.:
33880100001402
RAJOO
18,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:20:10 PM.
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