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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Jhingura
Type Of Transaction
Expenditures
Activity Code
60724924
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
54,069
Particulars
jheengura mai sanjay ke plat par handpump rebore hetu matirial aur labour ka bhugtan kiya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
24212010042396
M#47S M K CONTRECTOR
25,176
PFMS
Account Type:Bank
Account No.:
24212010042396
BACCHU KHA SO MANGAL KHA
28,893
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:53:32 AM.
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