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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 :
Kota
Type Of Transaction
Expenditures
Activity Code
60578647
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,800
Particulars
gram panchayat me saf safai karya jcb v trectar or majduro dwara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24212010042903
chandan#47harprasad
5,300
PFMS
Account Type:Bank
Account No.:
24212010042903
KUNDAN SINGH#47PATRE
12,700
PFMS
Account Type:Bank
Account No.:
24212010042903
VED PRAKASH#47LOKAMN
9,600
PFMS
Account Type:Bank
Account No.:
24212010042903
HEERA LAL#47SUNHARI LAL
9,600
PFMS
Account Type:Bank
Account No.:
24212010042903
ARJUN SINGH#47ALVELA SINGH
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:13:23 PM.
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