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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 :
Nagla Bhoora
Type Of Transaction
Expenditures
Activity Code
42821719
Scheme Name
5th State Finance Commission
Voucher Date
23/05/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
29,315
Particulars
payment for cross and nali marammat karya gajraj ke ghar se mahipal ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2116106559
SANDEEP KUMAR S#47O RAMBABAU
3,210
PFMS
Account Type:Bank
Account No.:
2116106559
MS ENTERPRISES
19,795
PFMS
Account Type:Bank
Account No.:
2116106559
MS ENTERPRISES
6,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:14:51 AM.
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