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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sasni
Village Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
60839597
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,343
Particulars
paid to panchyat ghar par samer sabal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831760454
KISHAN PAL
18,800
PFMS
Account Type:Bank
Account No.:
3831760454
M#47S PRIME CONSTRUCTIONS COMPANY
38,543
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:01:25 AM.
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