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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 :
Bhojgarhi
Type Of Transaction
Expenditures
Activity Code
41818798
Scheme Name
5th State Finance Commission
Voucher Date
20/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
42,320
Particulars
paid to handpump marrmat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2116106649
AJEEZ S#47o AJMERI
9,000
PFMS
Account Type:Bank
Account No.:
2116106649
M#47S JAI LAXMI BUILDING MATERICAL
16,520
PFMS
Account Type:Bank
Account No.:
2116106649
M#47S JAI LAXMI BUILDING MATERICAL
16,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:35:12 AM.
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