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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Akbarpur
Type Of Transaction
Expenditures
Activity Code
50730862
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,681
Particulars
divyang shouchaly me plumber work hetu kery materiyls ka bhugtan mistri lewar oe ce fee ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453437649
M#47S YUG CONSTRUCTION AND SUPPLIERS
17,900
PFMS
Account Type:Bank
Account No.:
39453437649
DURGESH NARAYAN
2,343
PFMS
Account Type:Bank
Account No.:
39453437649
LALIT KUMAR
438
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 05:28:01 PM.
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