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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Bahgon
Type Of Transaction
Expenditures
Activity Code
61669091
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,085
Particulars
PAYMENT FOR INDIAMARKA HANDPUMP REBORE WORK LOCATED AT 1.KHUMAN SINGH 2.BHURE SINGH 3.MANOJ KUMAR HOUSE AT GP BAHGON
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
34,075
PFMS
Account Type:Bank
Account No.:
1948101016365
MS DAS MACHINERY STORE
34,435
PFMS
Account Type:Bank
Account No.:
1948101016365
MS DAS MACHINERY STORE
34,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:08:34 AM.
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