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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Sukati Khera
Type Of Transaction
Expenditures
Activity Code
51285326
Scheme Name
XV Finance Commission
Voucher Date
02/11/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
26,975
Particulars
PRATHMIK VIDHYALA SUKTI KHERA ME DIVYANG SHOUCHALAY NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
594002010010627
VIKASH KUMAR
5,325
PFMS
Account Type:Bank
Account No.:
594002010010627
VIJENDRA SINGH
5,325
PFMS
Account Type:Bank
Account No.:
594002010010627
MATALESH
11,000
PFMS
Account Type:Bank
Account No.:
594002010010627
DHARMENDRA S#47O MAHARAJ SINGH
5,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:38:57 PM.
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