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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 :
Uswa
Type Of Transaction
Expenditures
Activity Code
59734931
Scheme Name
XV Finance Commission
Voucher Date
28/04/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
36,000
Particulars
payment for panchayat ghar bistarekaran ke majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831770177
AMAR SINGH
12,000
PFMS
Account Type:Bank
Account No.:
3831770177
SANJYAKHAN S#47O NATTHI KHAN
12,000
PFMS
Account Type:Bank
Account No.:
3831770177
vashir khan s#47o gafur khan
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:34:35 PM.
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