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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Gora Dayalpur
Type Of Transaction
Expenditures
Activity Code
67392867
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,262
Particulars
shyam singh ke nal se interloking road tak nali nirman ke material ka ranning bhugtan evam je ka 2 fees
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39466327676
AMAN KUMAR MISHRA
1,348
PFMS
Account Type:Bank
Account No.:
39466327676
M#47S Dhaplay maharaj and sons
18,894
PFMS
Account Type:Bank
Account No.:
39466327676
M#47S NEW JAI EAT UDHYOG
13,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:40:14 PM.
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