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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 :
Hasayan
Type Of Transaction
Expenditures
Activity Code
63137895
Scheme Name
XV Finance Commission
Voucher Date
04/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
966,300
Particulars
BARSOLI ME SHANKAR BDC KE GHAR SE DHOBI KI MATHIYA TAK NALI NIRMAN KARY1 FOR METRIAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39500204269
BDO HASAYAN
77,304
PFMS
Account Type:Bank
Account No.:
39500204269
M#47S PREM SERVICE
848,025
PFMS
Account Type:Bank
Account No.:
39500204269
BDO HASAYAN
19,326
PFMS
Account Type:Bank
Account No.:
39500204269
BDO HASAYAN
21,645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:22:21 PM.
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