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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sasni
Village Panchayat & Equivalent :
Sathiya
Type Of Transaction
Expenditures
Activity Code
67278978
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
182,110
Particulars
main road se panchayta ghar tak interloking karya v ce ko mb karne bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831205582
Akash UPADHYAY
4,585
PFMS
Account Type:Bank
Account No.:
3831205582
Nitin kumar
46,500
PFMS
Account Type:Bank
Account No.:
3831205582
BALA JI BUILDING MATERIAL
100,000
PFMS
Account Type:Bank
Account No.:
3831205582
Abhishek kumar sharma
31,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:10:27 AM.
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