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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sasni
Village Panchayat & Equivalent :
Larauta
Type Of Transaction
Expenditures
Activity Code
63797300
Scheme Name
XV Finance Commission
Voucher Date
07/11/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
175,418
Particulars
dabar road se tarachand ke ghar tak int
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831200775
M#47S SHREEMATI LAXMI DEVI CONTRACTOR
104,718
PFMS
Account Type:Bank
Account No.:
3831200775
PUSHENDRA KUMAR
42,300
PFMS
Account Type:Bank
Account No.:
3831200775
PRASHANT S#47O PREMCHANDRA
28,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:09:13 PM.
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