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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sikandrarao
Village Panchayat & Equivalent :
Mahmudpur Nagla Dhak
Type Of Transaction
Expenditures
Activity Code
67491828
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,730
Particulars
mahmoodpur n.dhak me souchalay marmmat kary pr meterail or labou bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25760100015412
ANKIT SO RAMPAL SINGH
18,330
PFMS
Account Type:Bank
Account No.:
25760100015412
SHRI GANGA ENTERPRISES
73,150
PFMS
Account Type:Bank
Account No.:
25760100015412
CHANDRABHAN SINGH SSO POKHPAL SINGH
12,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:51:16 PM.
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