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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 :
Shitalpur
Village Panchayat & Equivalent :
Bhagipur
Type Of Transaction
Expenditures
Activity Code
67187325
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
201,693
Particulars
kshtrapal ke gher se krapal ke gher tak nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10350100029471
BHOLE CONSTRUCTION AND SUPPLIERS
37,760
PFMS
Account Type:Bank
Account No.:
10350100029471
BHOLE CONSTRUCTION AND SUPPLIERS
71,925
PFMS
Account Type:Bank
Account No.:
10350100029471
BHOLE CONSTRUCTION AND SUPPLIERS
92,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:11:33 AM.
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