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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Nagla Lacchhi
Type Of Transaction
Expenditures
Activity Code
60208004
Scheme Name
XV Finance Commission
Voucher Date
24/12/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,965
Particulars
Handpump marammat hetu labour avam material ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24212010042435
Hemant
10,500
PFMS
Account Type:Bank
Account No.:
24212010042435
M#47S MANISH ENTERPRISES
18,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:26:38 AM.
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