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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 :
Lutsan
Type Of Transaction
Expenditures
Activity Code
57417459
Scheme Name
XV Finance Commission
Voucher Date
31/05/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,990
Particulars
paid to panchayat ghar ka seelanrodhi upchar and any kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831198685
HEMENDRA KUMAR PARASHAR
15,000
PFMS
Account Type:Bank
Account No.:
3831198685
swet singh
6,820
PFMS
Account Type:Bank
Account No.:
3831198685
PUSHPENDRA S#47O TEEKAM SINGH
9,350
PFMS
Account Type:Bank
Account No.:
3831198685
TEEKAM SINGH
6,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:23:07 AM.
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