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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sikandrarao
Village Panchayat & Equivalent :
Chhonkara
Type Of Transaction
Expenditures
Activity Code
45455488
Scheme Name
XV Finance Commission
Voucher Date
17/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,150
Particulars
HANPUMP MARMMAT PAR VYAY BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25760100015520
RAJU HANDPUMP SERVICES
12,800
PFMS
Account Type:Bank
Account No.:
25760100015520
RAJU HANDPUMP SERVICES
12,500
PFMS
Account Type:Bank
Account No.:
25760100015520
RAJU HANDPUMP SERVICES
12,650
PFMS
Account Type:Bank
Account No.:
25760100015520
RAJU S#47O KAMAL SINGH
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:57:29 AM.
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