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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 :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Rasulabad
Type Of Transaction
Expenditures
Activity Code
67318603
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
94,966
Particulars
ps rasulabad me divyang shouchalay nirman kary of pament
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3832455837
lavakesh baboo
6,816
PFMS
Account Type:Bank
Account No.:
3832455837
AMIT HADWEAR AND MACHINARI STORE
20,400
PFMS
Account Type:Bank
Account No.:
3832455837
GIRIRAJ BUILDING MATERIL STORE
61,310
PFMS
Account Type:Bank
Account No.:
3832455837
RAM VILAS
6,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:18:11 AM.
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