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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 :
Mursan
Village Panchayat & Equivalent :
Gubrari
Type Of Transaction
Expenditures
Activity Code
48031216
Scheme Name
XV Finance Commission
Voucher Date
27/12/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,717
Particulars
MAHIPAL K GHAR K SAMNE HANDPUMP RIBOR PR VYAY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24212010042488
MAHENDRA SINGH
28,038
PFMS
Account Type:Bank
Account No.:
24212010042488
JAI SHIV BUILDING MATERIAL AND CONTRECTOR
23,679
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:20:26 AM.
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