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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hathras
Village Panchayat & Equivalent :
Suratpur
Type Of Transaction
Expenditures
Activity Code
60058663
Scheme Name
XV Finance Commission
Voucher Date
28/11/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,737
Particulars
anurudhhpur me udayveer ke ghar ke pas handpump rebore ke material v majdoori v CE ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1596101018053
LOVKESH KUMAR
27,400
PFMS
Account Type:Bank
Account No.:
1596101018053
rajesh kumar je
1,034
PFMS
Account Type:Bank
Account No.:
1596101018053
M#47S SHRI LAXMI TRADERS
24,303
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:55:27 AM.
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