eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Jaswantnagar
Village Panchayat & Equivalent :
Peharpur
Type Of Transaction
Expenditures
Activity Code
57556572
Scheme Name
XV Finance Commission
Voucher Date
12/07/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
208,505
Particulars
raju balmeek k gher se rakesh k gher tek nali v puliya work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832307311
YADAV FERTILIZER AND BUILDING MATERIAL
152,433
PFMS
Account Type:Bank
Account No.:
3832307311
SUNIL SO GULAB SINGH
15,884
PFMS
Account Type:Bank
Account No.:
3832307311
sunil kumar
40,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:38:45 AM.
×