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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 :
Hapur
Block Panchayat & Equivalent :
Dhaulana
Village Panchayat & Equivalent :
Pilkhua Dehat
Type Of Transaction
Expenditures
Activity Code
61438011
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,442
Particulars
GRAM ME HANDPUMP MARMMAT KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85652200185557
VERMA ASSOCIATES
800
PFMS
Account Type:Bank
Account No.:
85652200185557
ANSAR #38 SONS CONTRACTOR
19,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:40:06 PM.
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