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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Amritpur
Type Of Transaction
Expenditures
Activity Code
63462966
Scheme Name
XV Finance Commission
Voucher Date
16/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
154,993
Particulars
ps avm ups me padanja nirman kary ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39457846670
PRADHAN CONSTRUCTION AND SUPPLIER
98,661
PFMS
Account Type:Bank
Account No.:
39457846670
GOPAL SINGH
14,960
PFMS
Account Type:Bank
Account No.:
39457846670
VIVEK BABU
27,500
PFMS
Account Type:Bank
Account No.:
39457846670
BADAN SINGH
13,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:35:42 AM.
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