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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Bardwari
Type Of Transaction
Expenditures
Activity Code
61017994
Scheme Name
XV Finance Commission
Voucher Date
24/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,634
Particulars
rebore near satyvir singh house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24212010043027
MS BALAJI CONTRACTOR AND SUPPLIER
24,541
PFMS
Account Type:Bank
Account No.:
24212010043027
HEERA LAL
28,093
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:36:12 PM.
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