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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 :
Sefai
Village Panchayat & Equivalent :
Shivpuri Timaruwa
Type Of Transaction
Expenditures
Activity Code
64468742
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
93,859
Particulars
Divyang Shauchalaya Nirman Karya Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
728110210000049
GAURAV KUMAR
2,560
PFMS
Account Type:Bank
Account No.:
728110210000049
MAHVEER SHAKYA M
3,080
PFMS
Account Type:Bank
Account No.:
728110210000049
VINAY
2,560
PFMS
Account Type:Bank
Account No.:
728110210000049
ARVI BUILDING MATERIAL
83,419
PFMS
Account Type:Bank
Account No.:
728110210000049
SHIV KUMAR
2,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:24:43 AM.
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