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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sasni
Village Panchayat & Equivalent :
Sasni Dehat
Type Of Transaction
Expenditures
Activity Code
60036854
Scheme Name
5th State Finance Commission
Voucher Date
29/04/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
201,270
Particulars
paid to panchyat ghar ka vistarikaran karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2116106718
NITIN KUMAR SHARMA
21,250
PFMS
Account Type:Bank
Account No.:
2116106718
MUNNA LAL
21,250
PFMS
Account Type:Bank
Account No.:
2116106718
ganesh uraf bhola
21,250
PFMS
Account Type:Bank
Account No.:
2116106718
M#47S om Building meterial #38Suppliers
137,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:47:32 PM.
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