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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Tikathar
Type Of Transaction
Expenditures
Activity Code
64471773
Scheme Name
XV Finance Commission
Voucher Date
30/12/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,500
Particulars
MANREGA PARK BOUNDRYWALL NIRMAAN KAARY MISTRI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1948101016335
yadram s#470 jhhabbu lal
15,400
PFMS
Account Type:Bank
Account No.:
1948101016335
AMIT KUMAR RAMAUTAR
14,850
PFMS
Account Type:Bank
Account No.:
1948101016335
NEERAJ KUMAR RAMDAS
15,400
PFMS
Account Type:Bank
Account No.:
1948101016335
shivdayal s#470 mahaveer
14,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:44:58 AM.
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