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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 :
Thulai
Type Of Transaction
Expenditures
Activity Code
47747365
Scheme Name
XV Finance Commission
Voucher Date
13/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
113,932
Particulars
payment for sengar nadi ke safai hetu deisal kriya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3831758480
varmafarm fuel centre
38,672
PFMS
Account Type:Bank
Account No.:
3831758480
varmafarm fuel centre
19,336
PFMS
Account Type:Bank
Account No.:
3831758480
varmafarm fuel centre
36,908
PFMS
Account Type:Bank
Account No.:
3831758480
varmafarm fuel centre
19,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:21:31 AM.
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