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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sasni
Village Panchayat & Equivalent :
Basgoi
Type Of Transaction
Expenditures
Activity Code
47507892
Scheme Name
5th State Finance Commission
Voucher Date
24/04/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
51,700
Particulars
paid to hand pump marmmat ka saman kray and majduri bhughtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2116106333
RATHI MACHINERY STORE
19,900
PFMS
Account Type:Bank
Account No.:
2116106333
RATHI MACHINERY STORE
19,800
PFMS
Account Type:Bank
Account No.:
2116106333
RAKESH KUMAR S#47O SIYARAM
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:44:30 PM.
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