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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hasayan
Village Panchayat & Equivalent :
Amratpur Asadpur
Type Of Transaction
Expenditures
Activity Code
63824954
Scheme Name
XV Finance Commission
Voucher Date
14/12/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
321,750
Particulars
ACHAL SINGH KE GHAR SE MOHAN KE GHAR TAK NALI AUR INTERLOCKING PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0998101026274
SHRI BALAJI ENTERPRISES
257,050
PFMS
Account Type:Bank
Account No.:
0998101026274
Prashant Kumar s#47o jayprakash singh
64,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:06:57 AM.
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