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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 :
Mohabbat Pura
Type Of Transaction
Expenditures
Activity Code
60229531
Scheme Name
XV Finance Commission
Voucher Date
13/12/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,801
Particulars
payment for handpump marmmat bhetu material ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2754000100171138
MS RAJENDRA SINGH
15,993
PFMS
Account Type:Bank
Account No.:
2754000100171138
MS RAJENDRA SINGH
19,928
PFMS
Account Type:Bank
Account No.:
2754000100171138
MS RAJENDRA SINGH
19,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:52:19 AM.
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