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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hasayan
Village Panchayat & Equivalent :
Sakhi Aabu Talimpur
Type Of Transaction
Expenditures
Activity Code
48747331
Scheme Name
XV Finance Commission
Voucher Date
16/10/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
6,000
Particulars
sept 2022 samudayik sochalay pr care taker ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0998101026282
LAKSHMI SHG SULTANPUR
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:13:02 AM.
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