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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sadabad
Village Panchayat & Equivalent :
Bisawar
Type Of Transaction
Expenditures
Activity Code
65791926
Scheme Name
XV Finance Commission
Voucher Date
10/11/2022
Voucher No
XVFC/2022-23/P/87
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
43 - Bulk Water Transfer and Distribution Network(JJM)
Amount (in Rs.)
(in Rs.)
121,625
Particulars
NAGLA MADARI ME POKHER SE NAHAR TAK PIPE LINE NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85292200159012
DEV ENTERPRISES
94,500
PFMS
Account Type:Bank
Account No.:
85292200159012
VIVEK CHAUDHARY SO RAMVIR SINGH
11,000
PFMS
Account Type:Bank
Account No.:
85292200159012
KISHAN SO JAGDISH
8,250
PFMS
Account Type:Bank
Account No.:
85292200159012
RAJESH SO OMPRAKASH
7,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:42:45 AM.
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