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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Beena
Type Of Transaction
Expenditures
Activity Code
64470565
Scheme Name
XV Finance Commission
Voucher Date
28/07/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,599
Particulars
panchayat ghar se durvijay ke ghar tak nali nirman kary me kry int baloo cement or mistri lewar ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458313957
GUPTA BUILDING MATERIAL
65,260
PFMS
Account Type:Bank
Account No.:
39458313957
RAJNESH
6,600
PFMS
Account Type:Bank
Account No.:
39458313957
RAHUL KUMAR S#47O RAM PRAKASH
14,271
PFMS
Account Type:Bank
Account No.:
39458313957
POOJA ENT UDHYOG
55,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:50:39 AM.
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