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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hathras
Village Panchayat & Equivalent :
Sikandarpur
Type Of Transaction
Expenditures
Activity Code
66266192
Scheme Name
XV Finance Commission
Voucher Date
03/01/2023
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.)
79,952
Particulars
KHERA CHATURBHUJ PRIMARY SCHOOL ME SUBMERSIBLE STHAPNA OR TAP RUNNING WATER KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1596101018030
M#47S PANDIT TRADERS
42,338
PFMS
Account Type:Bank
Account No.:
1596101018030
SAHAB SINGH SO KHACHERMAL
36,006
PFMS
Account Type:Bank
Account No.:
1596101018030
RAJESH KUMAR SO SUBHASH CHANDRA
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:59:29 AM.
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