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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 :
Ganpatipur Barhapur
Type Of Transaction
Expenditures
Activity Code
61498300
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,188
Particulars
HAMIR SINGH KE GHAR SE MOOL CHANDRA KE GHAR TAK INTERLOCKIG KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1948101016333
SONE SINGH
6,390
PFMS
Account Type:Bank
Account No.:
1948101016333
MAA PURNAGIRI TRADERS AND BUILDING MATERIAL
66,704
PFMS
Account Type:Bank
Account No.:
1948101016333
SONU
1,704
PFMS
Account Type:Bank
Account No.:
1948101016333
SURESH SINGH
6,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:44:56 PM.
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