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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Kalyanpur Rahin
Type Of Transaction
Expenditures
Activity Code
65397727
Scheme Name
XV Finance Commission
Voucher Date
08/10/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,443
Particulars
ruplal ke ghar se brajesh ke ghar tak nali nirmarkarya ka meteraial cement,cosand, brick, stone grite and labour ka bhugtan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39457710069
DILEEP KUMAR
31,534
PFMS
Account Type:Bank
Account No.:
39457710069
MS DILEEP YADAV
167,909
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:40:54 AM.
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