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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sikandrarao
Village Panchayat & Equivalent :
Agsauli
Type Of Transaction
Expenditures
Activity Code
54316533
Scheme Name
XV Finance Commission
Voucher Date
14/09/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
228,000
Particulars
shekh garhi me prathamik vidhyalay me kayaklp kary ki majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25760100015484
MUJAHID
27,776
PFMS
Account Type:Bank
Account No.:
25760100015484
AMRISH KUMAR
52,230
PFMS
Account Type:Bank
Account No.:
25760100015484
AMOL KUMAR
36,890
PFMS
Account Type:Bank
Account No.:
25760100015484
SHAHIL KHAN
27,776
PFMS
Account Type:Bank
Account No.:
25760100015484
JAYPAL SINGH
27,776
PFMS
Account Type:Bank
Account No.:
25760100015484
KABUL YADAV
55,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:19:04 AM.
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