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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Mohabbatpur Ludhpura
Type Of Transaction
Expenditures
Activity Code
62775705
Scheme Name
XV Finance Commission
Voucher Date
14/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
223,946
Particulars
edevidayal ke ghar se vijay singh ke ghar tak nali avm cc nirman kary ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39466327155
badan singh
28,832
PFMS
Account Type:Bank
Account No.:
39466327155
M#47S KAMLESH BABU
144,256
PFMS
Account Type:Bank
Account No.:
39466327155
M#47S NEW YADAV BRICK FIELD
50,858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:44:31 AM.
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