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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 :
Sichawali Kadim
Type Of Transaction
Expenditures
Activity Code
59726856
Scheme Name
5th State Finance Commission
Voucher Date
01/10/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,059
Particulars
sunil ke ghar ke pass puliya nirman av materiyal av levar bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25760100006627
DAL CHANDRA #47 OMPAL SINGH
6,000
PFMS
Account Type:Bank
Account No.:
25760100006627
SANJIV KUMAR UPADHAYAY CONTRACTOR AND SUPPLIERS
18,059
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:51:20 PM.
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