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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 :
Pachon
Type Of Transaction
Expenditures
Activity Code
54205574
Scheme Name
5th State Finance Commission
Voucher Date
30/11/2022
Voucher No
5THSFC/2022-23/P/40
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
57,830
Particulars
nagla chikna me asthayi gaushala me kharanja nirman kary ke majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25760100006548
SANJEEV KUMAR SO RAMVEER SINGH
17,440
PFMS
Account Type:Bank
Account No.:
25760100006548
AJEET
22,950
PFMS
Account Type:Bank
Account No.:
25760100006548
DEVENDRA
17,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:56:35 AM.
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