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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sehpau
Type Of Transaction
Expenditures
Activity Code
67478837
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,747
Particulars
GP KHODA ME CHAJJAN KE MAKAN SE MANDIR TK NALI NIRMAN KARY
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
3,315
PFMS
Account Type:Bank
Account No.:
3645000100173659
BLOCK DEVELOPMENT OFFICER SAHPAU
3,315
PFMS
Account Type:Bank
Account No.:
3645000100173659
M#47S PRATAP SINGH CONTRACTOR
159,117
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:43:48 PM.
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