eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
54538111
Scheme Name
5th State Finance Commission
Voucher Date
04/05/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
471,287
Particulars
RASULPUR ME MOHAN KE PLOT SE TILAK SINGH KE KHET 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
BDO HASAYAN
37,703
PFMS
Account Type:Bank
Account No.:
11827303878
M#47S PREM SERVICE
413,601
PFMS
Account Type:Bank
Account No.:
11827303878
BDO HASAYAN
9,426
PFMS
Account Type:Bank
Account No.:
11827303878
BDO HASAYAN
10,557
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:51:46 AM.
×