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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hasayan
Type Of Transaction
Expenditures
Activity Code
54539015
Scheme Name
5th State Finance Commission
Voucher Date
29/04/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
391,096
Particulars
NAGLA POPI ME CHAMAD MATA SE MAINDER TAK INTERLOCKING for material and labour
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
391,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:24:43 AM.
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