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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sasni
Village Panchayat & Equivalent :
Nagla Fatela
Type Of Transaction
Expenditures
Activity Code
60946211
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2022
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
35,669
Particulars
charan singh ke ghar se kalicharan ke ghar tak int
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2116106729
PUSHPENDRA KUMAR S#47O VIRENDRA SINGH
4,700
PFMS
Account Type:Bank
Account No.:
2116106729
SHREEMATI LAXMI DEVI CONTRACTOR
30,969
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:35:16 PM.
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