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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 :
Mauhariya
Type Of Transaction
Expenditures
Activity Code
61138967
Scheme Name
XV Finance Commission
Voucher Date
11/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
41,000
Particulars
payment for panchayat ghar nirman karya majdure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831205843
RAHUL GOD S#47O KAMLESH KUMAR GOD
14,000
PFMS
Account Type:Bank
Account No.:
3831205843
RAM KUMAR SHARMA S#47 O RAMNIWASH SHARMA
13,500
PFMS
Account Type:Bank
Account No.:
3831205843
VIPUL GOD S#47O NARENDRA KUMAR SHARMA
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:24:56 PM.
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