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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 :
Etawah
Block Panchayat & Equivalent :
Takha
Village Panchayat & Equivalent :
Chamarpur Rudrapur
Type Of Transaction
Expenditures
Activity Code
56105879
Scheme Name
XV Finance Commission
Voucher Date
07/11/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
46,576
Particulars
interlocking mahavir ke ghar se rajkumar ke ghar tak ka avshesh bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832641674
NAVEEN KUMAR
25,296
PFMS
Account Type:Bank
Account No.:
3832641674
VISHAL TRADERS
16,384
PFMS
Account Type:Bank
Account No.:
3832641674
SAURABH KUMAR
4,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:48:34 AM.
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