eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hathras
Village Panchayat & Equivalent :
Koka
Type Of Transaction
Expenditures
Activity Code
42146541
Scheme Name
4th State Finance Commission
Voucher Date
14/07/2021
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,000
Particulars
GRAM PANCHAYAT MAIN HANDPUMP MARMMAT HETU LABOUR KA BHUGTAMN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1596101005140
KURAISH MUHAMMAD S#47O MUSTAK KHAA
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:11:03 PM.
×