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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sasni
Village Panchayat & Equivalent :
Tilothi
Type Of Transaction
Expenditures
Activity Code
47211266
Scheme Name
XV Finance Commission
Voucher Date
20/07/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
55,970
Particulars
Hendpump marmmat kary ki 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.:
3831198595
SHRI KRISHNA
9,750
PFMS
Account Type:Bank
Account No.:
3831198595
SHRI KRISHNA
9,750
PFMS
Account Type:Bank
Account No.:
3831198595
JAI LAXMI BUILDING MATERIAL
19,950
PFMS
Account Type:Bank
Account No.:
3831198595
JAI LAXMI BUILDING MATERIAL
16,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:34:50 AM.
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