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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sasni
Village Panchayat & Equivalent :
Sathiya
Type Of Transaction
Expenditures
Activity Code
65538979
Scheme Name
XV Finance Commission
Voucher Date
15/10/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
256,625
Particulars
paid to swasthay mai pani fitting nad saundrikran karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3831205582
Akash UPADHYAY
10,625
PFMS
Account Type:Bank
Account No.:
3831205582
Sachin
16,740
PFMS
Account Type:Bank
Account No.:
3831205582
Nitin kumar
17,360
PFMS
Account Type:Bank
Account No.:
3831205582
BALA JI BUILDING MATERIAL
200,000
PFMS
Account Type:Bank
Account No.:
3831205582
Abhishek kumar sharma
11,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:32:51 PM.
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