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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 :
Shitalpur
Village Panchayat & Equivalent :
Majrajat Etah
Type Of Transaction
Expenditures
Activity Code
62302264
Scheme Name
XV Finance Commission
Voucher Date
29/11/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,640
Particulars
safai karya par vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10350100029476
DHARMENDRA KUMAR S#47O DURJAN SINGH
4,840
PFMS
Account Type:Bank
Account No.:
10350100029476
DURJAN SINGH S#47O GULAB SINGH
6,600
PFMS
Account Type:Bank
Account No.:
10350100029476
GORAV KUMAR S#47O DURJAN SINGH
6,600
PFMS
Account Type:Bank
Account No.:
10350100029476
SAHDEV S#47O LEELADHAR
6,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:39:18 PM.
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