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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 :
Lutsan
Type Of Transaction
Expenditures
Activity Code
57418549
Scheme Name
XV Finance Commission
Voucher Date
31/05/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,728
Particulars
paid to material or labor bhugtaan for pri ary school ke pass chennl or interlocking marammmat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831198685
MANOJ KUMAR S#470 CHANDAN SINGH
4,675
PFMS
Account Type:Bank
Account No.:
3831198685
swet singh
3,410
PFMS
Account Type:Bank
Account No.:
3831198685
A K BUILDING MATERIAL AND SUPPLIERS
53,233
PFMS
Account Type:Bank
Account No.:
3831198685
BANTI KHAN
3,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:59:28 PM.
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