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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 :
Hasayan
Village Panchayat & Equivalent :
Bhankuri
Type Of Transaction
Expenditures
Activity Code
65883565
Scheme Name
XV Finance Commission
Voucher Date
12/11/2022
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
373,426
Particulars
GRAM PANCHAYT BHANKURI ME VIJAY PAL KE GHAR SE SURESH CHANDRA KE GHAR TAK INTERLOCKING KARYA FOR METRIAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
25760100015533
MAYANK KAUSHIK
57,326
PFMS
Account Type:Bank
Account No.:
25760100015533
ARJUN SINGH CONTRACTOR
316,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:03:57 PM.
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