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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Nagala Dayal
Type Of Transaction
Expenditures
Activity Code
64525103
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
(in Rs.)
22,152
Particulars
AMAR SINGH KE GHAR SE SUNIL KE GHAR TAK NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
594002010010622
kunwr pal p
5,538
PFMS
Account Type:Bank
Account No.:
594002010010622
NANDAN SINGH P
5,538
PFMS
Account Type:Bank
Account No.:
594002010010622
meghraj p
5,538
PFMS
Account Type:Bank
Account No.:
594002010010622
nem singh putr sone lal p
5,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:14:48 AM.
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