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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hathras
Village Panchayat & Equivalent :
Lakhnoo
Type Of Transaction
Expenditures
Activity Code
55058436
Scheme Name
XV Finance Commission
Voucher Date
22/12/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,600
Particulars
payment for lebor babat-kasiram ke ghar se bani singh ke ghar tak nali v tiles nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1596101018044
jitendra kumar s#47o Tulsiram
3,900
PFMS
Account Type:Bank
Account No.:
1596101018044
Mamta kumari
3,900
PFMS
Account Type:Bank
Account No.:
1596101018044
Sandeep kumar s#47o pipsingh
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:30:16 AM.
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