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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
67274145
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
137,036
Particulars
cc road braham narayan ke ghar se manish ke ghar tak cc nirman karya ka bhugtan krya ke material and labour ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39470665109
AMAN KUMAR MISHRA CE
2,720
PFMS
Account Type:Bank
Account No.:
39470665109
PIYUSH
7,680
PFMS
Account Type:Bank
Account No.:
39470665109
HARSIT TREDARS
116,436
PFMS
Account Type:Bank
Account No.:
39470665109
VISHAL KUMAR
10,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:40:06 AM.
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