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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hathras
Village Panchayat & Equivalent :
Ladpur
Type Of Transaction
Expenditures
Activity Code
66192585
Scheme Name
XV Finance Commission
Voucher Date
22/12/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,935
Particulars
ladhpur main nali cross nirman ka majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1596101018025
GAURAV KUMAR S#47O PREM PAL SINGH
5,000
PFMS
Account Type:Bank
Account No.:
1596101018025
ATUL GUPTA S#47O VINOD GUPTA
3,285
PFMS
Account Type:Bank
Account No.:
1596101018025
UDAIVEER S#47O CHANDRAPAL
3,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:35:41 PM.
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