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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 :
Nagla Amra
Type Of Transaction
Expenditures
Activity Code
64432721
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,375
Particulars
PIHARI ME DEEWAN SINGH K GHAR SE RAMPRAKASH K GHAR TK U TYPE NALI NIRAMAN KARYA KA PART PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24212010042570
NARAYAN SINGH SO ACHAL SINGH
26,250
PFMS
Account Type:Bank
Account No.:
24212010042570
PERVIN KUMAR SO MAHAVIR SINGH
25,125
PFMS
Account Type:Bank
Account No.:
24212010042570
RAM GOPAL SO MAHENDAR SINGH
34,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:58:11 PM.
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