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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sasni
Village Panchayat & Equivalent :
Gopalpur Urf Bhootpura
Type Of Transaction
Expenditures
Activity Code
64372361
Scheme Name
5th State Finance Commission
Voucher Date
18/10/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
79,900
Particulars
panchyat ghar ka niraman karya majdure bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2116107020
LALIT SHARMA
26,775
PFMS
Account Type:Bank
Account No.:
2116107020
HARSHI S#47OF PREM PAL SINGH
26,350
PFMS
Account Type:Bank
Account No.:
2116107020
NAMAN KUMAR S#47O DINESH UPPADHYAY
26,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:35:21 AM.
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