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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Mohanpur
Type Of Transaction
Expenditures
Activity Code
54275198
Scheme Name
XV Finance Commission
Voucher Date
09/09/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
53 - O and M for Community Soak Pits (SBM-G)
Amount (in Rs.)
(in Rs.)
43,715
Particulars
School me viklang shauchalay niman katya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24212010042102
M#47S DINESH CHAND SHARMA
34,625
PFMS
Account Type:Bank
Account No.:
24212010042102
GAURAV
9,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:05:39 AM.
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