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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sasni
Village Panchayat & Equivalent :
Harauli
Type Of Transaction
Expenditures
Activity Code
57440725
Scheme Name
XV Finance Commission
Voucher Date
31/10/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
47,652
Particulars
paid to hand pump marmmat ka saman kray and majdoori bhughtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3831199236
JAHDISH S#47O PREMPAL
5,200
PFMS
Account Type:Bank
Account No.:
3831199236
JAHDISH S#47O PREMPAL
5,200
PFMS
Account Type:Bank
Account No.:
3831199236
LOVELY PIPE STORE
18,408
PFMS
Account Type:Bank
Account No.:
3831199236
LOVELY PIPE STORE
18,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 03:05:49 PM.
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