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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 :
Garhi Parti Banarasi
Type Of Transaction
Expenditures
Activity Code
60067389
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,786
Particulars
garhi parti banarsi me panchayt ghar ke samne handpump rebore kary ke material v majdoori v ce ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1596101018055
kuldeep singh
26,200
PFMS
Account Type:Bank
Account No.:
1596101018055
rajesh kumar je
1,060
PFMS
Account Type:Bank
Account No.:
1596101018055
M#47S PANDIT TRADERS
23,526
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:49:02 AM.
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