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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 :
Nidhauli Kalan
Village Panchayat & Equivalent :
Kamsan
Type Of Transaction
Expenditures
Activity Code
67451582
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,508
Particulars
payment for agency
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521988563
DINESH KUMAR
7,300
PFMS
Account Type:Bank
Account No.:
50521988563
JAI DURGE INTT UDYOG 2
24,316
PFMS
Account Type:Bank
Account No.:
50521988563
BHIKAM SINGH
9,500
PFMS
Account Type:Bank
Account No.:
50521988563
j p entreprises
46,092
PFMS
Account Type:Bank
Account No.:
50521988563
BASUDEV SON OF LOKPAL SIINGH
7,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:07:30 PM.
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