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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 :
Hathras
Village Panchayat & Equivalent :
Baghaoo
Type Of Transaction
Expenditures
Activity Code
59910811
Scheme Name
XV Finance Commission
Voucher Date
03/12/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
53,255
Particulars
baghau me premkumar sharma ke plot ke pass hand pump rebore ke material v majdoori v CE ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1596101018037
M#47S KRIPAL SINGH CONTRACTOR AND SUPPLIER
24,811
PFMS
Account Type:Bank
Account No.:
1596101018037
lovkesh kumar
27,400
PFMS
Account Type:Bank
Account No.:
1596101018037
rajesh kumar je
1,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:02:34 AM.
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