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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sasni
Village Panchayat & Equivalent :
Sikur Akbarpur
Type Of Transaction
Expenditures
Activity Code
65258901
Scheme Name
5th State Finance Commission
Voucher Date
30/12/2022
Voucher No
5THSFC/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
399,000
Particulars
paid to rakesh ke ghar se rohitash ke ghar tak intarloking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3100309660
PUSHPENDRA KUMAR
53,400
PFMS
Account Type:Bank
Account No.:
3100309660
KIRAN LATA W#47O RAMESH CHANDRA
35,600
PFMS
Account Type:Bank
Account No.:
3100309660
OM BUILDING MATERIAL AND SUPPLIERS
310,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:02:31 AM.
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