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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sasni
Village Panchayat & Equivalent :
Tond
Type Of Transaction
Expenditures
Activity Code
60731700
Scheme Name
XV Finance Commission
Voucher Date
01/12/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,925
Particulars
panchayat ghar ke labur ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831757102
sunil kumar s#47of kishan pal singh
19,975
PFMS
Account Type:Bank
Account No.:
3831757102
MOHAD RAHESH SO#47OF NASHRUDEEN
19,975
PFMS
Account Type:Bank
Account No.:
3831757102
SASHIPAL SO ASHARAM MISTRI
19,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:38:21 PM.
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