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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hasayan
Type Of Transaction
Expenditures
Activity Code
54537880
Scheme Name
5th State Finance Commission
Voucher Date
04/05/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
575,503
Particulars
PS BARSOLI SE PUSPENDRA KE GHAR TAK INTERLOCKING for meterial and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11827303878
BDO HASAYAN
12,891
PFMS
Account Type:Bank
Account No.:
11827303878
BDO HASAYAN
46,040
PFMS
Account Type:Bank
Account No.:
11827303878
BDO HASAYAN
11,510
PFMS
Account Type:Bank
Account No.:
11827303878
M#47S PREM SERVICE
505,062
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:24:02 PM.
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