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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Type Of Transaction
Expenditures
Activity Code
65088415
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/176
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
881,664
Particulars
vajidpur me natthulala ke ghar nala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2032104000052562
m#47s Ram Prakash Contractors
833,849
PFMS
Account Type:Bank
Account No.:
2032104000052562
AMA ZILA PANCHAYAT HATHRAS
47,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 03:17:52 AM.
×