eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Bahgon
Type Of Transaction
Expenditures
Activity Code
67216938
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
354,724
Particulars
BHAGWAN SINGH KE GHAR SE SATISH KE GHAR TAK INTERLOCKING KA MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1948101016365
MS VERMA CEMENT AGENCY
15,100
PFMS
Account Type:Bank
Account No.:
1948101016365
BABA BAJRANGI TRADERS
242,144
PFMS
Account Type:Bank
Account No.:
1948101016365
MS BS ENT UDHYOG
72,570
PFMS
Account Type:Bank
Account No.:
1948101016365
BALAJI ENTERPRISES
24,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:50:32 AM.
×