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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 :
Chachpur Bhatela
Type Of Transaction
Expenditures
Activity Code
67323702
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,352
Particulars
gram panchayat mein chamber or rain water harvesting nirman karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24212010042845
KAMRUDDIN
25,125
PFMS
Account Type:Bank
Account No.:
24212010042845
M#47S R S CONTRECTOR
85,727
PFMS
Account Type:Bank
Account No.:
24212010042845
BACHHU KHAN
16,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:27:08 PM.
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