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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 :
Hathras
Block Panchayat & Equivalent :
Hasayan
Village Panchayat & Equivalent :
Sichawali Sani
Type Of Transaction
Expenditures
Activity Code
67278704
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
276,532
Particulars
payment for lobuar or material #47 tofan ke ghar se pokhar tak u type nali work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1648101108185
GOLDEN EIT INDUSTRIES
201,607
PFMS
Account Type:Bank
Account No.:
1648101108185
NEERAJ KUMAR #47 HAR PRASAD
29,750
PFMS
Account Type:Bank
Account No.:
1648101108185
DHANESH KUMAR #47 HAR PRASAD
45,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:45:40 PM.
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