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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sasni
Village Panchayat & Equivalent :
Samamai Ruhal
Type Of Transaction
Expenditures
Activity Code
36923518
Scheme Name
5th State Finance Commission
Voucher Date
25/01/2022
Voucher No
5THSFC/2021-22/P/40
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
124,800
Particulars
panchayt ghar nirman hetu labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2116106605
AAKASH UPADHAYAY
24,800
PFMS
Account Type:Bank
Account No.:
2116106605
Abhishek kumar sharma
24,800
PFMS
Account Type:Bank
Account No.:
2116106605
Kapil upadhyay
25,200
PFMS
Account Type:Bank
Account No.:
2116106605
Nitin kumar
24,800
PFMS
Account Type:Bank
Account No.:
2116106605
Naresh upadhyay
25,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:41:00 PM.
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