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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sasni
Village Panchayat & Equivalent :
Chhonk
Type Of Transaction
Expenditures
Activity Code
60733585
Scheme Name
XV Finance Commission
Voucher Date
07/12/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,918
Particulars
hendpump marmmat kary ki marmmat v labur ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831759461
kavya construction company
19,918
PFMS
Account Type:Bank
Account No.:
3831759461
shiyaram s#47o gajadhar
10,000
PFMS
Account Type:Bank
Account No.:
3831759461
shiyaram s#47o gajadhar
10,000
PFMS
Account Type:Bank
Account No.:
3831759461
kavya construction company
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:06:45 AM.
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