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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sikandrarao
Village Panchayat & Equivalent :
Nauratha Isapur
Type Of Transaction
Expenditures
Activity Code
60145474
Scheme Name
XV Finance Commission
Voucher Date
30/11/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,691
Particulars
HANDPUMP RIBOR PAR SHESH VYAY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25760100015471
BANTY MACHINERY STORE
3,410
PFMS
Account Type:Bank
Account No.:
25760100015471
BANTY MACHINERY STORE
3,412
PFMS
Account Type:Bank
Account No.:
25760100015471
BANTY MACHINERY STORE
3,456
PFMS
Account Type:Bank
Account No.:
25760100015471
BANTY MACHINERY STORE
3,413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:19:50 AM.
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