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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sikandrarao
Village Panchayat & Equivalent :
Tikari Kalan
Type Of Transaction
Expenditures
Activity Code
47465225
Scheme Name
5th State Finance Commission
Voucher Date
21/03/2023
Voucher No
5THSFC/2022-23/P/39
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
117,944
Particulars
MAIN KHARANJA SE ATAR SINGH BAGHEL KE GHAR TAK INTERLOCK#47NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0195101026491
RAM BAHADOOR
25,025
PFMS
Account Type:Bank
Account No.:
0195101026491
RAM ENTRPRISES
76,769
PFMS
Account Type:Bank
Account No.:
0195101026491
SANJIV KUMAR
16,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:10:25 PM.
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