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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 :
Tasinga
Type Of Transaction
Expenditures
Activity Code
64832969
Scheme Name
5th State Finance Commission
Voucher Date
19/09/2022
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
80,940
Particulars
SIKURRA ME ASHOK KUMAR KE GHAR SE PAWAN KUMAR KE GHAR TAK INTERLOKING V NALI KARYA LEBOR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33880100001342
SUNIL KUMAR #47RAMVEER SINGH
32,300
PFMS
Account Type:Bank
Account No.:
33880100001342
ASHOK SO SONPAL
24,320
PFMS
Account Type:Bank
Account No.:
33880100001342
DALCHAND
24,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:06:34 AM.
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