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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 :
Sasni
Village Panchayat & Equivalent :
Basai Kazi
Type Of Transaction
Expenditures
Activity Code
63321254
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,280
Particulars
veer pal ke ghar se raam nath ke ghar tak interloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831767416
BALA JI BUILDING MATERIAL
50,580
PFMS
Account Type:Bank
Account No.:
3831767416
Nitin S#470 Ashok kumar
39,900
PFMS
Account Type:Bank
Account No.:
3831767416
Abhishek S#470 Hariom
26,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:16:08 AM.
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