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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hathras
Village Panchayat & Equivalent :
Sithroli
Type Of Transaction
Expenditures
Activity Code
55779297
Scheme Name
XV Finance Commission
Voucher Date
05/12/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
433,573
Particulars
payment for yogeswar traders ko samgri aporti hetu babat-sitharoli prathamik vidhyalay me kayakap karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1596101018020
M#47S YOGESHWAR TRADERS AND CONTRACTOR SUPPLIERS
433,573
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:46:27 AM.
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