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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hathras
Village Panchayat & Equivalent :
Kataliya
Type Of Transaction
Expenditures
Activity Code
50210115
Scheme Name
5th State Finance Commission
Voucher Date
05/10/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
48,345
Particulars
Katailiya main kuvarpal ke ghar ke samne handpump rebore karya ka material avam labour ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1596101005045
Hemant Kumar
23,580
PFMS
Account Type:Bank
Account No.:
1596101005045
KRIPAL SINGH CONTRACTOR AND SUPPLIER
24,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:42:06 PM.
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