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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Type Of Transaction
Expenditures
Activity Code
55681079
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/76
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,050,127
Particulars
Kota Dauji Road Ratibhangarhi se pokhar tak naali karya final
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2032104000052562
CHIRANJI LAL GOLA
998,009
PFMS
Account Type:Bank
Account No.:
2032104000052562
AMA ZILA PANCHAYAT HATHRAS
52,118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:42:19 PM.
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