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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
54538268
Scheme Name
5th State Finance Commission
Voucher Date
04/05/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
374,800
Particulars
NARI ME VIRESH KE MAKAN SE RAJVEER KE MAKAN TAK INTERLOCKING for meterial and lobor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11827303878
BDO HASAYAN
29,884
PFMS
Account Type:Bank
Account No.:
11827303878
M#47S PREM SERVICE
329,024
PFMS
Account Type:Bank
Account No.:
11827303878
BDO HASAYAN
7,496
PFMS
Account Type:Bank
Account No.:
11827303878
BDO HASAYAN
8,396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:32:15 AM.
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