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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 :
Sathiya
Type Of Transaction
Expenditures
Activity Code
52546116
Scheme Name
XV Finance Commission
Voucher Date
08/09/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,041
Particulars
paid to babu lal ke ghar to main sadak tak u type nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831205582
BALAJI BUILDING METERIAL
90,871
PFMS
Account Type:Bank
Account No.:
3831205582
Abhishek kumar sharma
5,950
PFMS
Account Type:Bank
Account No.:
3831205582
Sachin
7,440
PFMS
Account Type:Bank
Account No.:
3831205582
Nitin kumar
8,680
PFMS
Account Type:Bank
Account No.:
3831205582
Akash UPADHYAY
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:20:42 PM.
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