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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Jaswantnagar
Village Panchayat & Equivalent :
Rukanpur
Type Of Transaction
Expenditures
Activity Code
65263796
Scheme Name
XV Finance Commission
Voucher Date
23/02/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,689
Particulars
composit vidhyalay mein bathroom nirman va toilets ki chhat repairs ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458856086
MAA DURGE TRADERS AND SUPPLIERS
7,295
PFMS
Account Type:Bank
Account No.:
39458856086
ASHUTOSH DUBEY CE
1,821
PFMS
Account Type:Bank
Account No.:
39458856086
SANJEEV KUMAR
2,483
PFMS
Account Type:Bank
Account No.:
39458856086
avdesh kumar
12,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:37:00 AM.
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