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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 :
Sasni Dehat
Type Of Transaction
Expenditures
Activity Code
64622213
Scheme Name
5th State Finance Commission
Voucher Date
02/09/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
125,375
Particulars
paid to panchayat ghar ka vistriykran and nav nirman karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2116106718
ganesh uraf bhola
31,450
PFMS
Account Type:Bank
Account No.:
2116106718
Kiranlata w#47of Ramesh chand
31,025
PFMS
Account Type:Bank
Account No.:
2116106718
NITIN KUMAR SHARMA
31,450
PFMS
Account Type:Bank
Account No.:
2116106718
MUNNA LAL
31,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:43:36 AM.
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