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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Beena
Type Of Transaction
Expenditures
Activity Code
64470685
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
176,206
Particulars
narendra mistri ke ghar se mainuddin ke ghar tak nali evam puliya nirman kary hetu kry meteriylas or int evam 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
SATISH BABU S#47O RAM NARESH
13,632
PFMS
Account Type:Bank
Account No.:
39458313957
POOJA ENT UDHYOG
59,128
PFMS
Account Type:Bank
Account No.:
39458313957
HIMANSHU YADAV JE
3,613
PFMS
Account Type:Bank
Account No.:
39458313957
RAJNESH
13,640
PFMS
Account Type:Bank
Account No.:
39458313957
GUPTA BUILDING MATERIAL
86,193
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:16:38 AM.
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