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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 :
Tilothi
Type Of Transaction
Expenditures
Activity Code
57750891
Scheme Name
5th State Finance Commission
Voucher Date
22/03/2023
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
319,868
Particulars
panchayat ghar ke purani bilding ka marmmat ka meteriyal v labur ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2116106650
HEMENDRA KUMAR PARASHAR
242,343
PFMS
Account Type:Bank
Account No.:
2116106650
DURGESH KUMAR S#47O RESHAMPAL
46,500
PFMS
Account Type:Bank
Account No.:
2116106650
DHEERAJ KUMAR S#47O RAJENDRA KUMAR
31,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 01:46:16 PM.
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