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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 :
Keshopur
Type Of Transaction
Expenditures
Activity Code
58677992
Scheme Name
5th State Finance Commission
Voucher Date
15/02/2023
Voucher No
5THSFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
45,150
Particulars
gram panchayt me handpump marammat hetu material v majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2754000100017034
MANISH ENTERPRISES
14,220
PFMS
Account Type:Bank
Account No.:
2754000100017034
BHU PRAKASH SINGH
17,050
PFMS
Account Type:Bank
Account No.:
2754000100017034
MANISH ENTERPRISES
13,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:29:21 AM.
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