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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sikandrarao
Village Panchayat & Equivalent :
Nauratha Isapur
Type Of Transaction
Expenditures
Activity Code
48907213
Scheme Name
XV Finance Commission
Voucher Date
13/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
121,771
Particulars
3 handpump ribor pr material or majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25760100015471
SOMENDRA KUMAR
17,535
PFMS
Account Type:Bank
Account No.:
25760100015471
SOMENDRA KUMAR
17,535
PFMS
Account Type:Bank
Account No.:
25760100015471
SOMENDRA KUMAR
17,035
PFMS
Account Type:Bank
Account No.:
25760100015471
SHARMA PIPE STORE
23,215
PFMS
Account Type:Bank
Account No.:
25760100015471
SHARMA PIPE STORE
23,237
PFMS
Account Type:Bank
Account No.:
25760100015471
SHARMA PIPE STORE
23,214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:37:23 PM.
×