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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 :
Bharthana
Village Panchayat & Equivalent :
Akabarpur Daulatpur
Type Of Transaction
Expenditures
Activity Code
66016619
Scheme Name
XV Finance Commission
Voucher Date
26/11/2022
Voucher No
XVFC/2022-23/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,195
Particulars
divyang shauchalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833332675
Alok Kumar
63,446
PFMS
Account Type:Bank
Account No.:
3833332675
Munish Kumar
5,040
PFMS
Account Type:Bank
Account No.:
3833332675
BABA BARFANI ENT BHATTA
16,828
PFMS
Account Type:Bank
Account No.:
3833332675
Rohan
7,881
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:18:02 AM.
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