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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hathras
Village Panchayat & Equivalent :
Lakhnoo
Type Of Transaction
Expenditures
Activity Code
47388613
Scheme Name
XV Finance Commission
Voucher Date
13/11/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
24,255
Particulars
payment for handpump evam summer seble marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1596101018044
M#47S SHRI DAUJI MARBLE AND SANATORY STORE
3,717
PFMS
Account Type:Bank
Account No.:
1596101018044
M#47S SHRI DAUJI MARBLE AND SANATORY STORE
11,130
PFMS
Account Type:Bank
Account No.:
1596101018044
M#47S SHRI DAUJI MARBLE AND SANATORY STORE
9,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:25:17 AM.
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