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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 :
Jaitpur
Type Of Transaction
Expenditures
Activity Code
67117580
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,658
Particulars
SHITALA ME BHUP SINGH K GHAR SE BAIPASS TK U TYPE NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24212010043119
SHYAMVATI DEVI
6,750
PFMS
Account Type:Bank
Account No.:
24212010043119
SHIV KUMAR S#47O RAM PRAKSH
6,750
PFMS
Account Type:Bank
Account No.:
24212010043119
JITENDRA KUMAR S#47 RAM PRAKSH
8,500
PFMS
Account Type:Bank
Account No.:
24212010043119
PRADHAN ENTERPRISES
72,658
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:30:57 PM.
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