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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Jaswantnagar
Village Panchayat & Equivalent :
Bhainsrai
Type Of Transaction
Expenditures
Activity Code
66657892
Scheme Name
XV Finance Commission
Voucher Date
25/01/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,736
Particulars
mahadev manidr ke pass puliya nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832679233
MANJESH KUMAR
4,836
PFMS
Account Type:Bank
Account No.:
3832679233
JAI SHREE SHIV SHANKAR INT UDHYOG
14,000
PFMS
Account Type:Bank
Account No.:
3832679233
ASTHA BULDING METERELS
21,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:15:07 AM.
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