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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sehpau
Village Panchayat & Equivalent :
Dhadheu
Type Of Transaction
Expenditures
Activity Code
55216563
Scheme Name
XV Finance Commission
Voucher Date
29/10/2021
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,150
Particulars
labour monvir to pokhar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39451064280
RAJKUMAR SO GIRRAJ
8,500
PFMS
Account Type:Bank
Account No.:
39451064280
AJAY KUMAR SO GIRRAJ
6,825
PFMS
Account Type:Bank
Account No.:
39451064280
VISHWANATH SINGH SO SHYAMVIR
6,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:26:27 AM.
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