eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Badri Pooth
Type Of Transaction
Expenditures
Activity Code
63561095
Scheme Name
XV Finance Commission
Voucher Date
10/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
159,022
Particulars
badripooth me rajveer ke ghr se anuj bhadouriya ke makan tak nali evam cc marmmat kary ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39466809751
SHANTI MACHINERY STORE ETAWAH
36,561
PFMS
Account Type:Bank
Account No.:
39466809751
M#47S SHASHTRI JI BUILDING MATERIYLS STORE BA
101,611
PFMS
Account Type:Bank
Account No.:
39466809751
BADAN SINGH
20,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:15:27 AM.
×