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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hasayan
Village Panchayat & Equivalent :
Gangapur
Type Of Transaction
Expenditures
Activity Code
48455878
Scheme Name
XV Finance Commission
Voucher Date
13/03/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,336
Particulars
HANDPUMP MARMMAT KARYA KA MATERIAL PAYMENT BILL NO 245 DATED 16-02-2022 AND BILL NO. 249 DATED 27-02-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39450359218
M#47S MANISH ENTERPRISES
5,100
PFMS
Account Type:Bank
Account No.:
39450359218
M#47S MANISH ENTERPRISES
7,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:52:14 AM.
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