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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sehpau
Type Of Transaction
Expenditures
Activity Code
64937757
Scheme Name
XV Finance Commission
Voucher Date
31/01/2023
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,121
Particulars
1.dhadhau me nagla seva me rakesh chaudhary ke kua par 2.dhadhau me nagla seva me satish chaudhary ke pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3645000100173659
BLOCK DEVELOPMENT OFFICER SAHPAU
1,394
PFMS
Account Type:Bank
Account No.:
3645000100173659
BLOCK DEVELOPMENT OFFICER SAHPAU
2,522
PFMS
Account Type:Bank
Account No.:
3645000100173659
ANJNA SUPPLIERS #38 CONTRACTOR
122,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:34:08 PM.
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