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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sasni
Village Panchayat & Equivalent :
Chhaura Gadaua
Type Of Transaction
Expenditures
Activity Code
60849916
Scheme Name
5th State Finance Commission
Voucher Date
20/12/2022
Voucher No
5THSFC/2022-23/P/47
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,400
Particulars
LABOUR GADAUA MAIN ME MUSTAK KE GHAR SE MUNNA KHA KE GHAR TAK INTER LOCKING AND NALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2116106366
PRASHANT S#47O PREM CHANDRA
2,700
PFMS
Account Type:Bank
Account No.:
2116106366
pushpendra j
4,400
PFMS
Account Type:Bank
Account No.:
2116106366
NEERAJ KUMAR S#47O RAJENDRA SINGH
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:35:28 PM.
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