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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 :
Lodhipur
Type Of Transaction
Expenditures
Activity Code
60528769
Scheme Name
XV Finance Commission
Voucher Date
25/04/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
243,950
Particulars
SAMVILIYAN SCHOOL VIDHYALAY LODHIPUR KARARMAI MAI INTERLOCKING KARY PAR MATERIAL OR AMJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463565987
M#47S LAVANIYA TRADERS
209,650
PFMS
Account Type:Bank
Account No.:
39463565987
UMAIR ALI BEG #47
34,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:30:33 PM.
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