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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 :
Sasni
Village Panchayat & Equivalent :
Nagla Kehariya
Type Of Transaction
Expenditures
Activity Code
60589819
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,920
Particulars
paid to hand pump marmmat karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831985388
sunil kumar S#47OF KISHAN PAL SINGH
4,800
PFMS
Account Type:Bank
Account No.:
3831985388
A K BUILDING MATERAIL AND SUPPLIERS
12,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:38:43 PM.
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