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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 :
Ladpur
Type Of Transaction
Expenditures
Activity Code
66593640
Scheme Name
XV Finance Commission
Voucher Date
02/02/2023
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,943
Particulars
ladhpur me samudayak milan kendra ka malawa safai karaya or ce 2 bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1596101018025
HASMUDDIN
9,125
PFMS
Account Type:Bank
Account No.:
1596101018025
AKHTARI W#47O AHAMUDDIN
9,125
PFMS
Account Type:Bank
Account No.:
1596101018025
RAJESH KUMAR S#47O SUBHASH CHANDRA
568
PFMS
Account Type:Bank
Account No.:
1596101018025
RAMPRAKASH S#47O RAMRATAN
9,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:45:14 AM.
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