eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hathras
Village Panchayat & Equivalent :
Kakori
Type Of Transaction
Expenditures
Activity Code
50488890
Scheme Name
XV Finance Commission
Voucher Date
03/11/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,924
Particulars
prathmik vidhyalay darkai me divyang shauchalay ke majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1596101018005
Sundar S#47o Kalicharan
5,100
PFMS
Account Type:Bank
Account No.:
1596101018005
VINAY KUMAR SHARMA S#47O JITENDRA KUMAR
5,100
PFMS
Account Type:Bank
Account No.:
1596101018005
Neelam W#47o Dalaveer singh
4,362
PFMS
Account Type:Bank
Account No.:
1596101018005
TOTARAM
4,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:27:16 AM.
×