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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Simbhawali
Village Panchayat & Equivalent :
Harnathpur Kota
Type Of Transaction
Expenditures
Activity Code
47857019
Scheme Name
XV Finance Commission
Voucher Date
30/05/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,760
Particulars
Expenditure (TDS) on construction work of RCC slab near Satyadevs house in village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
474802011013206
JAI BHAWANI CONTRACTOR
1,138
PFMS
Account Type:Bank
Account No.:
474802011013206
JAI BHAWANI CONTRACTOR
62,622
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:03:01 AM.
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