eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Sultanpur Rahin
Type Of Transaction
Expenditures
Activity Code
64872631
Scheme Name
XV Finance Commission
Voucher Date
06/10/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,684
Particulars
satyprakash ke ghar se main road tak nali nirman kary me kiry int materiyls or mistri lewar ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467151542
M#47S JAI BHOLE BABA INT BHATTA
39,805
PFMS
Account Type:Bank
Account No.:
39467151542
DHEERAJ SINGH
7,881
PFMS
Account Type:Bank
Account No.:
39467151542
GOPAL TRADERS
44,518
PFMS
Account Type:Bank
Account No.:
39467151542
SANTOSH KUMAR
7,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:31:58 AM.
×