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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 :
Keshopur
Type Of Transaction
Expenditures
Activity Code
58675027
Scheme Name
5th State Finance Commission
Voucher Date
19/03/2023
Voucher No
5THSFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
104,412
Particulars
keshopur me madan ke ghar se veerpal ke plot tak dono traf u type nali ke material v majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2754000100017034
MUNESH KUMAR
9,280
PFMS
Account Type:Bank
Account No.:
2754000100017034
MUKEH S#47O BABULAL
9,600
PFMS
Account Type:Bank
Account No.:
2754000100017034
Warahi Enterprises
73,207
PFMS
Account Type:Bank
Account No.:
2754000100017034
ANIL KUMAR
12,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:34:41 PM.
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