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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Bahgon
Type Of Transaction
Expenditures
Activity Code
61669088
Scheme Name
XV Finance Commission
Voucher Date
22/07/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
205,750
Particulars
PAYMENT REGARDING INDIA MARKA HANDPUMPS REBORE WORK 06 HANDPUMPS AT GRAM PANCHAYAT BAHGON LOCATION AS 1. TEMPLE 2. RAMVILAS 3. SURARI 4. RAMSARAN 5. HAWALDAR 6. SURENDRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1948101016365
MS DAS MACHINERY STORE
34,395
PFMS
Account Type:Bank
Account No.:
1948101016365
MS DAS MACHINERY STORE
34,575
PFMS
Account Type:Bank
Account No.:
1948101016365
MS DAS MACHINERY STORE
34,435
PFMS
Account Type:Bank
Account No.:
1948101016365
MS DAS MACHINERY STORE
34,135
PFMS
Account Type:Bank
Account No.:
1948101016365
MS DAS MACHINERY STORE
34,135
PFMS
Account Type:Bank
Account No.:
1948101016365
MS DAS MACHINERY STORE
34,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:12:46 AM.
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