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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 :
Gangapur Bitholi
Type Of Transaction
Expenditures
Activity Code
63206209
Scheme Name
XV Finance Commission
Voucher Date
04/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,408
Particulars
pashu aspatal ke prangan me cc road ka nirman kary.ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453354365
BADAN SINGH
28,150
PFMS
Account Type:Bank
Account No.:
39453354365
M#47S ANANT CONSTRUCTION
108,757
PFMS
Account Type:Bank
Account No.:
39453354365
NEW YADAV BRICK FIELD
27,501
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:06:18 PM.
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