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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hathras
Village Panchayat & Equivalent :
Bhadamai
Type Of Transaction
Expenditures
Activity Code
55872017
Scheme Name
XV Finance Commission
Voucher Date
29/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,310
Particulars
payment for lebour babat-ramesh pandit ke ghar se mahendra ke ghar tak nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1649101104639
BRIJESH KUMAR S#47O BHAGWATI PRASAD
4,340
PFMS
Account Type:Bank
Account No.:
1649101104639
LALIT KUMAR S#47O KISHAN WAROOP
11,320
PFMS
Account Type:Bank
Account No.:
1649101104639
KARAN SINGH S#47O GAJADHAR SINGH
4,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:00:59 AM.
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