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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Chakarnagar
Village Panchayat & Equivalent :
Sahson
Type Of Transaction
Expenditures
Activity Code
64140573
Scheme Name
XV Finance Commission
Voucher Date
30/06/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
210,472
Particulars
PAKKI DAMAR ROAD SE THAN SINGH KE MAKAN TAK CC#47NALI NIRMAN KARY HAITU CEMENT SAND STONE GRID GSB BRICKS BRICK BALLAST KREY BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467973287
JK CONSTRUCTION AND SUPPLIERS
81,280
PFMS
Account Type:Bank
Account No.:
39467973287
JK CONSTRUCTION AND SUPPLIERS
78,867
PFMS
Account Type:Bank
Account No.:
39467973287
JK CONSTRUCTION AND SUPPLIERS
50,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:58:48 AM.
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