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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 :
Sarauth Pachhayan
Type Of Transaction
Expenditures
Activity Code
67556685
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
73,200
Particulars
GUDDU KE GHAR SE BADE KE GHAR TAK MITTI BHARAV
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
594002010010615
SUKHVENDRS
21,700
PFMS
Account Type:Bank
Account No.:
594002010010615
MOHIT KUMAR
30,500
PFMS
Account Type:Bank
Account No.:
594002010010615
AMAR SINGH
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:34:38 AM.
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