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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hasayan
Village Panchayat & Equivalent :
Bhintar
Type Of Transaction
Expenditures
Activity Code
56780390
Scheme Name
XV Finance Commission
Voucher Date
21/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
284,250
Particulars
SANJAY KE GHAR SE AMBEDKAR PARK TAK INTERLOKING AND NALI NIRMAN KARYA KA MATERIAL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458183664
TOMAR TRADERS
248,190
PFMS
Account Type:Bank
Account No.:
39458183664
YAGHVENDRA #47 RAJESH KUMAR
20,060
PFMS
Account Type:Bank
Account No.:
39458183664
UDAYPAL SINGH #47 KUNVARPAL SINGH
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:40:19 AM.
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