eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sasni
Village Panchayat & Equivalent :
Chhonk
Type Of Transaction
Expenditures
Activity Code
60733284
Scheme Name
5th State Finance Commission
Voucher Date
31/05/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
28,215
Particulars
labor bhugtaan damodar ke ghar se sonu ke ghar tk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3100590913
satya prakash s#470 dan sahay
8,370
PFMS
Account Type:Bank
Account No.:
3100590913
manoj kumar
11,475
PFMS
Account Type:Bank
Account No.:
3100590913
mustak ali
8,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:06:19 PM.
×