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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hathras
Village Panchayat & Equivalent :
Pura Kala
Type Of Transaction
Expenditures
Activity Code
41928283
Scheme Name
XV Finance Commission
Voucher Date
09/10/2021
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.)
11,410
Particulars
payment for jauji khad bhandar se spey machine evam dava kyay ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1596101018060
Fauji khad Bhandar
8,960
PFMS
Account Type:Bank
Account No.:
1596101018060
Fauji khad Bhandar
2,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:56:30 PM.
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