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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 :
Keshonpur Kalan
Type Of Transaction
Expenditures
Activity Code
58140684
Scheme Name
XV Finance Commission
Voucher Date
18/05/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,546
Particulars
material labour va mistri ka bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832892367
SARVESH IRON STORE TULSI NAGAR
12,086
PFMS
Account Type:Bank
Account No.:
3832892367
M#47S DHAPLE MAHARAJ AND SONS
9,468
PFMS
Account Type:Bank
Account No.:
3832892367
ANANT LAL
6,273
PFMS
Account Type:Bank
Account No.:
3832892367
RAM NARESH PLUMBER
7,719
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:17:20 AM.
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