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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sikandrarao
Village Panchayat & Equivalent :
Dandesri
Type Of Transaction
Expenditures
Activity Code
66468084
Scheme Name
XV Finance Commission
Voucher Date
16/01/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
265,842
Particulars
KADAMPUR ME SUJAN SINGH KE GHAR SE RAMOTAR KE GHAR TAK INTELOCKING OR NALI NIRMAN KARY PR METERAIL KA LABOUR KA BHUTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25760100015426
PUNDHIR TREDERS
228,522
PFMS
Account Type:Bank
Account No.:
25760100015426
BASANT KUMAR
37,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:07:36 PM.
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