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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hathras
Village Panchayat & Equivalent :
Sikandarpur
Type Of Transaction
Expenditures
Activity Code
42372628
Scheme Name
XV Finance Commission
Voucher Date
09/07/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,700
Particulars
M#47S MANISH ENTERPRISES BABAT HANDPUMP MARMMAT HETU MATERILA OR LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1596101018030
MAYANK SHARMA S#47O MANOJ KUMAR SHARMA
6,000
PFMS
Account Type:Bank
Account No.:
1596101018030
M#47S MANISH ENTERPRISES
8,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:05:49 AM.
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