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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 :
Jaswantnagar
Village Panchayat & Equivalent :
Dhanua
Type Of Transaction
Expenditures
Activity Code
63684470
Scheme Name
XV Finance Commission
Voucher Date
05/06/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,538
Particulars
Gaushala me Summarseble and Tanki Nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39462667538
Sant Kumar so Baburam
6,608
PFMS
Account Type:Bank
Account No.:
39462667538
HAJI FAFIK KHAN AND SANS
20,630
PFMS
Account Type:Bank
Account No.:
39462667538
VIVEK MACHINERY STORE
64,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:10:02 AM.
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