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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Takha
Village Panchayat & Equivalent :
Adhini
Type Of Transaction
Expenditures
Activity Code
65597366
Scheme Name
XV Finance Commission
Voucher Date
16/01/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,800
Particulars
ups adhini divyang sochalay nirman haitu material and labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39465820834
PAVAN TRADRES
29,216
PFMS
Account Type:Bank
Account No.:
39465820834
SHIV RAM SINGH ART AND GENERAL WORK
13,541
PFMS
Account Type:Bank
Account No.:
39465820834
MEAHARMAN SINGH
8,135
PFMS
Account Type:Bank
Account No.:
39465820834
SHRI BHOLE INT UDYOG
10,908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:48:13 AM.
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