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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 :
Shawaazpur
Type Of Transaction
Expenditures
Activity Code
64377740
Scheme Name
XV Finance Commission
Voucher Date
30/12/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,700
Particulars
handpump marammt karya ka samigri + majdoori bhgtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458821665
M#47N TILES #38 SANITARY
17,700
PFMS
Account Type:Bank
Account No.:
39458821665
MANOJ KUMAR S#47O SHANKAR LAL
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:18:40 PM.
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