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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hasayan
Village Panchayat & Equivalent :
Mahasinghpur
Type Of Transaction
Expenditures
Activity Code
60669936
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
266,649
Particulars
panchayat ghar nirmay kary mteriyal av leavar bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1648101108184
ARVIND KUMAR
40,881
PFMS
Account Type:Bank
Account No.:
1648101108184
GOLDEN EIT ENDUSTRIES
144,006
PFMS
Account Type:Bank
Account No.:
1648101108184
ASHOK KUMAR
40,881
PFMS
Account Type:Bank
Account No.:
1648101108184
ASHOK KUMAR
40,881
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:33:57 PM.
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