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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Chakarnagar
Village Panchayat & Equivalent :
Chakar Nagar
Type Of Transaction
Expenditures
Activity Code
62867059
Scheme Name
XV Finance Commission
Voucher Date
23/07/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,057
Particulars
cc and nali nirmad indrapal ke ghar se gyaprasad raghuveer ke ghar se rajendra ke ghar tak N mahanad stone grid soil polythene krey bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833179738
MS MADAN YADAV CONSTRUCTION AND SUPPLIERS
27,636
PFMS
Account Type:Bank
Account No.:
3833179738
MS CHAMUNDA ENT UDYOG
48,421
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:42:53 AM.
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