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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Sefai
Village Panchayat & Equivalent :
Lachwai
Type Of Transaction
Expenditures
Activity Code
48447221
Scheme Name
XV Finance Commission
Voucher Date
22/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM)
Amount (in Rs.)
(in Rs.)
56,811
Particulars
Panchayat Bhawan me Rain Water Harvesting Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
728110210000060
ANEET KUMAR GUPTA
9,184
PFMS
Account Type:Bank
Account No.:
728110210000060
BABA MAHADEV EANT BHATTA
8,430
PFMS
Account Type:Bank
Account No.:
728110210000060
PRIYANKA TRADERS
39,197
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:46:58 PM.
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