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eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Sefai
Village Panchayat & Equivalent :
Kathua
Type Of Transaction
Expenditures
Activity Code
66207318
Scheme Name
XV Finance Commission
Voucher Date
20/12/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,120
Particulars
Gram Panchayat me Safai Karya Hetu Bhugtan JCB Tractor and Labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
728110210000072
JAI PRAKASH YADAV
60,000
PFMS
Account Type:Bank
Account No.:
728110210000072
ANIL KUMAR
3,060
PFMS
Account Type:Bank
Account No.:
728110210000072
JAI PRAKASH YADAV
23,940
PFMS
Account Type:Bank
Account No.:
728110210000072
ADITYA YADAV
3,060
PFMS
Account Type:Bank
Account No.:
728110210000072
JASVEER SINGH
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:10:48 PM.
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