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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sasni
Village Panchayat & Equivalent :
Nagla Loka
Type Of Transaction
Expenditures
Activity Code
50512398
Scheme Name
XV Finance Commission
Voucher Date
10/09/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,880
Particulars
paid to hp marmmat material ka bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831767494
M#47S Lovey pipe store
18,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:45:01 PM.
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