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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sasni
Village Panchayat & Equivalent :
Rahna
Type Of Transaction
Expenditures
Activity Code
52774122
Scheme Name
XV Finance Commission
Voucher Date
04/10/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,625
Particulars
GRAM PANCHAYAT RAHNA MEIN JYOTI RAM KE GHAR SE VISHNU KE GHAR TAK KHARNJA MARRAMAT KARYA PAR MISTRI, LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831198357
ABHISHEK
2,975
PFMS
Account Type:Bank
Account No.:
3831198357
AAKASH
4,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:51:50 AM.
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