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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 :
Bhogaon Nagla Jayas
Type Of Transaction
Expenditures
Activity Code
60311210
Scheme Name
XV Finance Commission
Voucher Date
13/12/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,615
Particulars
bhoganv me MUNNALAL KE GHAR SE BALVEER KE GHAR TAK U type nali nirman kary ki recect majdoori ka punh bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1649101104653
NAVIN
6,375
PFMS
Account Type:Bank
Account No.:
1649101104653
SWATANTRA BHARDWAJ
5,120
PFMS
Account Type:Bank
Account No.:
1649101104653
PRVEEN KUMAR BHARDWAJ
5,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:02:55 PM.
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