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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sehpau
Village Panchayat & Equivalent :
Nagla Beru
Type Of Transaction
Expenditures
Activity Code
45307428
Scheme Name
5th State Finance Commission
Voucher Date
05/06/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
60,260
Particulars
PANCHAYAT GHAR KA AVSHESH MATERIAL 11520,LABOUR 48740 KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33880100001416
SUBHASH CHANDRA so RANVIR
19,840
PFMS
Account Type:Bank
Account No.:
33880100001416
BHOLE BABA CONSTRUCTION
11,520
PFMS
Account Type:Bank
Account No.:
33880100001416
SANJAY PACHAURI SO KISHAN SWAROOP
28,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:22:25 PM.
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