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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 :
Pura Khurda
Type Of Transaction
Expenditures
Activity Code
60047546
Scheme Name
XV Finance Commission
Voucher Date
24/12/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,170
Particulars
ramesh ke ghar se pokhar tak naali ka majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1596101018039
RAM PRAKASH S#47O RAM RATAN
10,585
PFMS
Account Type:Bank
Account No.:
1596101018039
KARTAR SINGH S#47O RAM SINGH
15,000
PFMS
Account Type:Bank
Account No.:
1596101018039
BABLU S#47O PREMPAL
10,585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:12:27 AM.
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