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eGramSwaraj
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 :
Sherpur Basgawan
Type Of Transaction
Expenditures
Activity Code
67526418
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,205
Particulars
gram panchayat me pulliya evam nali nirman ke material ka and labour ka bhugtan abshesh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39466805349
BADRI VISHAL INT UDYOG
38,026
PFMS
Account Type:Bank
Account No.:
39466805349
AMAN KUMAR MISHRA
3,119
PFMS
Account Type:Bank
Account No.:
39466805349
VISHAL KUMAR
9,860
PFMS
Account Type:Bank
Account No.:
39466805349
PIYUSH
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:05:34 AM.
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