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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Type Of Transaction
Expenditures
Activity Code
63595896
Scheme Name
XV Finance Commission
Voucher Date
04/11/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
210,410
Particulars
gram udaybhan mein rajendra singh ke ghar se soorajpal ke ghar tak nali 1st Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39487719067
M#47S DINESH CHANDRA SHARMA
206,653
PFMS
Account Type:Bank
Account No.:
39487719067
kshetra nidhi rajya vitt mursan
3,757
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:51:10 AM.
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