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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hathras
Village Panchayat & Equivalent :
Maho Khas
Type Of Transaction
Expenditures
Activity Code
66145246
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,959
Particulars
payment for handpump rebor hetu material or labour ,ce fees
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2754000100171147
VISHAL S#47O BHAGVAN SINGH
26,900
PFMS
Account Type:Bank
Account No.:
2754000100171147
PANDIT TRADERS
23,009
PFMS
Account Type:Bank
Account No.:
2754000100171147
RAJESH KUMAR S#470 SUBHASH KUMAR
1,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:27:42 AM.
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