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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hathras
Village Panchayat & Equivalent :
Shekhupur Madan
Type Of Transaction
Expenditures
Activity Code
66657823
Scheme Name
XV Finance Commission
Voucher Date
04/02/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,498
Particulars
prathmik vidhyalay shekhupur madan me shauchalay nirman kary ke material v majdoori v ce ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1649101104656
PRAMOD KUMAR
2,880
PFMS
Account Type:Bank
Account No.:
1649101104656
rajesh kumar je
1,092
PFMS
Account Type:Bank
Account No.:
1649101104656
SUNEEL
3,400
PFMS
Account Type:Bank
Account No.:
1649101104656
ABHISHEK BHARDWAJ
2,880
PFMS
Account Type:Bank
Account No.:
1649101104656
shri bankey bihari construction
45,246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:56:11 PM.
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