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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sasni
Village Panchayat & Equivalent :
Chandaiya
Type Of Transaction
Expenditures
Activity Code
50417149
Scheme Name
XV Finance Commission
Voucher Date
14/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,628
Particulars
paid to hand pump marmmat ka saman kray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831769264
LOVELY PIPE STORE
12,180
PFMS
Account Type:Bank
Account No.:
3831769264
IRFAN KHAN S#47O JAAN MOHMMAD
5,400
PFMS
Account Type:Bank
Account No.:
3831769264
LOVELY PIPE STORE
16,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:16:22 PM.
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