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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 :
Rooppur Sarai Bhikhan
Type Of Transaction
Expenditures
Activity Code
63266191
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
138,198
Particulars
panchayat bhawan me toilet nirman karya ke metarial , Labour ka Final payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39470665109
Rajveer singh
8,640
PFMS
Account Type:Bank
Account No.:
39470665109
SAURABH NARAYAN
5,780
PFMS
Account Type:Bank
Account No.:
39470665109
MAA BHAWANI TRADERS
81,346
PFMS
Account Type:Bank
Account No.:
39470665109
PIYUSH
5,780
PFMS
Account Type:Bank
Account No.:
39470665109
HARSIT TREDARS
36,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:19:55 PM.
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