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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 :
Jaraiya Gada Khera
Type Of Transaction
Expenditures
Activity Code
50291071
Scheme Name
XV Finance Commission
Voucher Date
12/10/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
49,270
Particulars
paid to hp ribor shela house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3831200731
PURAN SINGH
23,880
PFMS
Account Type:Bank
Account No.:
3831200731
MADHU CONTRACTOR #38 SUPPLIERS
25,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:21:57 AM.
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