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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Village Panchayat & Equivalent :
Latheera Mafi
Type Of Transaction
Expenditures
Activity Code
60934786
Scheme Name
XV Finance Commission
Voucher Date
10/03/2023
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges
Amount (in Rs.)
(in Rs.)
206,870
Particulars
satveer singh ka makan ka pas tejpal ka makan ka pas prema ka makan ka pas murari ka makan ka pas mangal ka makan ka pas handpump ribore work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85822200167203
SANI TRADERS
162,570
PFMS
Account Type:Bank
Account No.:
85822200167203
VANSH TRADERS
44,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:02:18 PM.
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