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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Budhu Nagla Hemraj
Type Of Transaction
Expenditures
Activity Code
67106345
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,374
Particulars
Dinesh ke ghar se damodar ke ghar tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1596101018062
M#47S DINESH CHANDRA SHRAMA
45,214
PFMS
Account Type:Bank
Account No.:
1596101018062
Madan Sharma JE#47Architect
1,410
PFMS
Account Type:Bank
Account No.:
1596101018062
GAURAV SHARMA
13,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:40:19 AM.
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