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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hathras
Village Panchayat & Equivalent :
Barwana
Type Of Transaction
Expenditures
Activity Code
56722919
Scheme Name
XV Finance Commission
Voucher Date
19/03/2023
Voucher No
XVFC/2022-23/P/57
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,714
Particulars
nagla moti me ramswroop kushwah ki dukan se nale tak u type nali ki material v majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2754000100171101
M#47S U V Enterprises
90,344
PFMS
Account Type:Bank
Account No.:
2754000100171101
madanlal s#47o parshotam
11,700
PFMS
Account Type:Bank
Account No.:
2754000100171101
chandrapal s#47o Ramgopal
3,970
PFMS
Account Type:Bank
Account No.:
2754000100171101
vasdev singh s#47o lekhraj
11,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:12:15 AM.
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