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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 :
Sikandrarao
Village Panchayat & Equivalent :
Ikbalpur
Type Of Transaction
Expenditures
Activity Code
64686599
Scheme Name
XV Finance Commission
Voucher Date
04/01/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,900
Particulars
BANTI YADAV KE MAKAN SE BHURE PHAUJI KE GHER TAK INTERLOKING #47 KHARNJA NIRMAN KARy PA MAJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25760100015438
ASHISH KUMAR SO
27,900
PFMS
Account Type:Bank
Account No.:
25760100015438
JITENDRA KUMAR
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:06:30 AM.
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