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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Katharia
Type Of Transaction
Expenditures
Activity Code
60761464
Scheme Name
XV Finance Commission
Voucher Date
02/02/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,000
Particulars
GRAM PANCHAYAT ME SAF SAFAI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24212010042160
BUNTY
3,000
PFMS
Account Type:Bank
Account No.:
24212010042160
VINAY#47NAHAR SINGH
3,000
PFMS
Account Type:Bank
Account No.:
24212010042160
JITENDRA KUMAR UPADHYAY
3,000
PFMS
Account Type:Bank
Account No.:
24212010042160
VIJAY PAL#47MANIK CHAND
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:49:49 AM.
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