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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 :
Jahangirpur
Type Of Transaction
Expenditures
Activity Code
47661026
Scheme Name
XV Finance Commission
Voucher Date
10/12/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,255
Particulars
payment forsamgri evam lebor- babat-handpump rebor karya-nagla tajana me resham master ke samne pas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1649101104651
SHRI BALAJI CONTRACTOR AND SUPPLIER
24,675
PFMS
Account Type:Bank
Account No.:
1649101104651
GYAN SINGH S#47O TEJ SINGH
23,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:04:59 AM.
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