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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Barhpura
Village Panchayat & Equivalent :
Doongri
Type Of Transaction
Expenditures
Activity Code
64283931
Scheme Name
XV Finance Commission
Voucher Date
01/10/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,539
Particulars
Devidayal ke Ghar se Atar Singh ke Ghar tak Interlocking Va Nali Marammat Karya Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832151816
BABY NAZ
3,195
PFMS
Account Type:Bank
Account No.:
3832151816
MOHD ARIF
3,195
PFMS
Account Type:Bank
Account No.:
3832151816
CHAND BABU
5,250
PFMS
Account Type:Bank
Account No.:
3832151816
MUBEENA BEGAM
3,195
PFMS
Account Type:Bank
Account No.:
3832151816
RESHMA
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:52:41 AM.
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