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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 :
Tipras
Type Of Transaction
Expenditures
Activity Code
41562108
Scheme Name
5th State Finance Commission
Voucher Date
24/07/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
32,309
Particulars
M#47S BALAJI TRADERS 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.:
0200000100182855
OMPRAKASH S#47O AJAY PAL SINGH
7,000
PFMS
Account Type:Bank
Account No.:
0200000100182855
M#47S BALA JI TRADERS
14,232
PFMS
Account Type:Bank
Account No.:
0200000100182855
M#47S BALA JI TRADERS
11,077
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:16:12 PM.
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