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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sikandrarao
Village Panchayat & Equivalent :
Bargawan
Type Of Transaction
Expenditures
Activity Code
47612740
Scheme Name
5th State Finance Commission
Voucher Date
11/08/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
71,850
Particulars
HANDPUMP RIBOR PAR MATERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25760100006550
MAHADAYA ENTERPRISES
17,830
PFMS
Account Type:Bank
Account No.:
25760100006550
MAHADAYA ENTERPRISES
15,900
PFMS
Account Type:Bank
Account No.:
25760100006550
MAHADAYA ENTERPRISES
18,860
PFMS
Account Type:Bank
Account No.:
25760100006550
MAHADAYA ENTERPRISES
19,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:33:24 PM.
×