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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Sarsai Helu
Type Of Transaction
Expenditures
Activity Code
65585998
Scheme Name
XV Finance Commission
Voucher Date
01/11/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
111,029
Particulars
prathamik vidhalay balpura me mahila sauchalya nirman karya ke matarial and mistri and labour ka bhugtan krya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467503743
KAKKA BHATTA
18,949
PFMS
Account Type:Bank
Account No.:
39467503743
shri Narayan Ji Building
36,952
PFMS
Account Type:Bank
Account No.:
39467503743
AMAN TARDERS KANNAUJ
45,730
PFMS
Account Type:Bank
Account No.:
39467503743
Ved Prakash s#47o krapal singh
9,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:37:32 AM.
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