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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sasni
Village Panchayat & Equivalent :
Rahna
Type Of Transaction
Expenditures
Activity Code
58113125
Scheme Name
5th State Finance Commission
Voucher Date
07/09/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
46,175
Particulars
panchayat bhavan nirman kary par majduri or mistri ka bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2116106945
AAKASH
11,900
PFMS
Account Type:Bank
Account No.:
2116106945
NARESH KUMAR UPADHYAY
14,880
PFMS
Account Type:Bank
Account No.:
2116106945
KAPIL SO JAGDISH
13,020
PFMS
Account Type:Bank
Account No.:
2116106945
SACHIN SO MAHAVEER
6,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:57:00 AM.
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