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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
65104555
Scheme Name
XV Finance Commission
Voucher Date
16/01/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,618
Particulars
ups adhini baaby sochalay nirman kary haitu samigri avm majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39465820834
PAVAN TRADRES
19,447
PFMS
Account Type:Bank
Account No.:
39465820834
SHIV RAM SINGH ART AND GENERAL WORK
6,376
PFMS
Account Type:Bank
Account No.:
39465820834
MEAHARMAN SINGH
4,727
PFMS
Account Type:Bank
Account No.:
39465820834
SHRI BHOLE INT UDYOG
5,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:10:10 PM.
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