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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 :
Pora
Type Of Transaction
Expenditures
Activity Code
50123014
Scheme Name
XV Finance Commission
Voucher Date
28/12/2022
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
53,556
Particulars
PAYMENT OF MATERIAL AND LABOUR FOR HANDPUMP REPAIR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0860000106266133
adall singh s#470kundan singh
16,500
PFMS
Account Type:Bank
Account No.:
0860000106266133
J P ENTERPRISES
37,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:32:43 AM.
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