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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hasayan
Type Of Transaction
Expenditures
Activity Code
64617870
Scheme Name
XV Finance Commission
Voucher Date
05/08/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
242,179
Particulars
NABIPUR ME VINOD KE MANDIR SE ABADI TAK NALI NIRMAN KARY PR BHUGTAN OR SECURITY BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39500204269
M#47S PREM SERVICE
217,961
PFMS
Account Type:Bank
Account No.:
39500204269
BDO HASAYAN
19,374
PFMS
Account Type:Bank
Account No.:
39500204269
BDO HASAYAN
4,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:32:08 AM.
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