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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hasayan
Type Of Transaction
Expenditures
Activity Code
63835338
Scheme Name
5th State Finance Commission
Voucher Date
17/07/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
363,261
Particulars
SIHORI ME RASHENDRA PRATAP KE GHAR SE RAMVEER KE GHAR TAK INTERLOCKING OR NALI NIRMAN KARY PR BHUGTAN OR TAX OR SECURITY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11827303878
M#47S PREM SERVICE
318,798
PFMS
Account Type:Bank
Account No.:
11827303878
BDO HASAYAN
29,061
PFMS
Account Type:Bank
Account No.:
11827303878
BDO HASAYAN
7,265
PFMS
Account Type:Bank
Account No.:
11827303878
BDO HASAYAN
8,137
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:52:51 PM.
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