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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Sefai
Village Panchayat & Equivalent :
Narholi Bhidarua
Type Of Transaction
Expenditures
Activity Code
63472622
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,867
Particulars
handpamp marammat kary Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
728110210000062
M#47S JAIN AND BROTHERS
11,667
PFMS
Account Type:Bank
Account No.:
728110210000062
GYAN SINGH
2,380
PFMS
Account Type:Bank
Account No.:
728110210000062
RAHUL
2,380
PFMS
Account Type:Bank
Account No.:
728110210000062
SHAILENDRA KUMAR
3,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:41:09 PM.
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