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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sadabad
Type Of Transaction
Expenditures
Activity Code
63020082
Scheme Name
5th State Finance Commission
Voucher Date
26/08/2022
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
160,579
Particulars
PAYMENT FOR GP BAGHENA ME RAMVIR K MAKAN SE MAHESH K MAKAN TK NALI AUR INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
776110110000315
BDO Sadabad
6,424
PFMS
Account Type:Bank
Account No.:
776110110000315
MS MINAKSHI CONSTRUCTION
154,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:15:43 PM.
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