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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sasni
Village Panchayat & Equivalent :
Salempur
Type Of Transaction
Expenditures
Activity Code
65147163
Scheme Name
XV Finance Commission
Voucher Date
11/02/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
166,395
Particulars
dharmjeet ke ghar (plat \gher )se foji pdav tak U NALI KARY KE METERIYAL V LABUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831756233
PURAN SINGH
11,625
PFMS
Account Type:Bank
Account No.:
3831756233
SANJAY KUMAR
11,625
PFMS
Account Type:Bank
Account No.:
3831756233
NEERAJ KUMAR
15,500
PFMS
Account Type:Bank
Account No.:
3831756233
kavya construction company
127,645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:20:50 PM.
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