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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 :
Ramgarh
Type Of Transaction
Expenditures
Activity Code
65884858
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,625
Particulars
GRAM BHILAM ME LALVIR K GHAR SE RAMBABU K GHAT TK U TYPE NALI NIRMAN KARYA KA REST PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24212010041973
SOVENDRA
15,375
PFMS
Account Type:Bank
Account No.:
24212010041973
ROOPKISHOR
15,000
PFMS
Account Type:Bank
Account No.:
24212010041973
LAKHAN SINGH
15,500
PFMS
Account Type:Bank
Account No.:
24212010041973
RADHA RANI ENTERPRISES
50,000
PFMS
Account Type:Bank
Account No.:
24212010041973
SANI KAPOOR
15,375
PFMS
Account Type:Bank
Account No.:
24212010041973
GUDDU KHA
15,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:29:54 PM.
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