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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hasayan
Village Panchayat & Equivalent :
Sichawali Sani
Type Of Transaction
Expenditures
Activity Code
66196020
Scheme Name
XV Finance Commission
Voucher Date
22/12/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,340
Particulars
payment for material or lobour #47 tofhan singh ke ghar ke pass intarloking nali work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1648101108185
MAA VESHNOO INTERLOKING TIELS ENT UDHYOG
89,515
PFMS
Account Type:Bank
Account No.:
1648101108185
BHUVNESH CHAUHAN #47 TEJVEER SINGH
11,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:40:00 AM.
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