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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 :
Nauratha Isapur
Type Of Transaction
Expenditures
Activity Code
63580365
Scheme Name
XV Finance Commission
Voucher Date
22/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
317,800
Particulars
NORATHA ISAPUR ME PAPPU#47PANCHAYAT GHAR SE KUMARPAL K GHAR TAK INTERLOCKING V NALI KA 2 MATERIAL + LABOUR KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25760100015471
SURENDRA SINGH CONTRACTOR
241,500
PFMS
Account Type:Bank
Account No.:
25760100015471
AMRISH KUMAR
76,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:31:31 PM.
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