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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sikandrarao
Village Panchayat & Equivalent :
Wajidpur
Type Of Transaction
Expenditures
Activity Code
66313616
Scheme Name
XV Finance Commission
Voucher Date
23/12/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,000
Particulars
PANCHAYAT GHAR NIRMAN KARY PAR MATERIAL OR MAJDOORI KA SHESH BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25760100015417
HARSH INTERPRISES
159,300
PFMS
Account Type:Bank
Account No.:
25760100015417
HIMANSHU PRATAP
17,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:03:13 PM.
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