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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sikandrarao
Village Panchayat & Equivalent :
Mau Chirayal
Type Of Transaction
Expenditures
Activity Code
65592867
Scheme Name
5th State Finance Commission
Voucher Date
11/11/2022
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
40,870
Particulars
CC ROAD SATISH KE GHAR SE HARNAM KE GHAR TAK LABOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0195101026515
JITENDRA SINGH MAU
10,500
PFMS
Account Type:Bank
Account No.:
0195101026515
MONU SINGH MAU
9,330
PFMS
Account Type:Bank
Account No.:
0195101026515
OM PRAKASH MAU
7,750
PFMS
Account Type:Bank
Account No.:
0195101026515
HIRDESH KUMAR MAU
10,500
PFMS
Account Type:Bank
Account No.:
0195101026515
GAURAV KUMAR MAU
2,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:21:46 PM.
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