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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 :
Dhubai
Type Of Transaction
Expenditures
Activity Code
64644021
Scheme Name
XV Finance Commission
Voucher Date
28/12/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
329,430
Particulars
payment for material or mistri #47 vijay singh ke ghar se tarsfarmar tak u type nali work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1648101108189
DORI LAL #47 OM PRAKASH
20,400
PFMS
Account Type:Bank
Account No.:
1648101108189
Golden Eit Industries
287,355
PFMS
Account Type:Bank
Account No.:
1648101108189
DEEPCHANDRA #47 MOHAR SINGH
21,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:03:26 PM.
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