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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 :
Khadaua
Type Of Transaction
Expenditures
Activity Code
62245434
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,325
Particulars
gram panchayat mai safai karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10350100029486
GANGA SINGH
7,665
PFMS
Account Type:Bank
Account No.:
10350100029486
MEVA RAM S#47O NARAYAN
7,665
PFMS
Account Type:Bank
Account No.:
10350100029486
SUBHASH S#470 JEEVAN SINGH
7,665
PFMS
Account Type:Bank
Account No.:
10350100029486
SUNDAR LAL S#47O MAHARU
7,665
PFMS
Account Type:Bank
Account No.:
10350100029486
KISHAN SWAROOP
7,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:33:27 AM.
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