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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 :
Udaibhan Bhakroi
Type Of Transaction
Expenditures
Activity Code
60615585
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
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.)
48,671
Particulars
NIHAL SINGH K GHAR SE SURESH K GHAR 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.:
24212010041896
GUDDU KHAN
9,375
PFMS
Account Type:Bank
Account No.:
24212010041896
R P CONTRACTOR
18,296
PFMS
Account Type:Bank
Account No.:
24212010041896
ROOP KISHOR
12,000
PFMS
Account Type:Bank
Account No.:
24212010041896
LAKHAN SINGH S#470 VEDRAM SINGH
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:53:06 AM.
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