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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hathras
Village Panchayat & Equivalent :
Bhogaon Nagla Jayas
Type Of Transaction
Expenditures
Activity Code
66657548
Scheme Name
XV Finance Commission
Voucher Date
01/02/2023
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
65,401
Particulars
mitanpur me uchh prathmik vidhyalay me shauchalay nirman kary ke material v majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1649101104653
shashikant
1,920
PFMS
Account Type:Bank
Account No.:
1649101104653
SHRI BANKEY BIHARI CONSTRUCTION
58,691
PFMS
Account Type:Bank
Account No.:
1649101104653
RAMVEER SHARMA
2,240
PFMS
Account Type:Bank
Account No.:
1649101104653
SUNEEL
2,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:38:49 AM.
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