eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sehpau
Village Panchayat & Equivalent :
Salempur
Type Of Transaction
Expenditures
Activity Code
65743279
Scheme Name
XV Finance Commission
Voucher Date
10/01/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,675
Particulars
DR. TARACHAND AND OMPRAKASH JATAV KE GHAR KE PASS PULIYA NIRMAN KARY HETU LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85242010009530
HARISH KUMAR WO TARACHAND
8,075
PFMS
Account Type:Bank
Account No.:
85242010009530
PAVAN KUMAR NAI SO HAR PRASAD
3,520
PFMS
Account Type:Bank
Account No.:
85242010009530
AMIT KUMAR SO NABAV SINGH RAVI
6,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:02:22 PM.
×