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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Takha
Village Panchayat & Equivalent :
Brahmanipur
Type Of Transaction
Expenditures
Activity Code
65876213
Scheme Name
XV Finance Commission
Voucher Date
18/11/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,184
Particulars
naali nirman swami sharan Vajpayee ke ghar se chhotu dubey ke tubewell tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832639121
SAURABH KUMAR
5,112
PFMS
Account Type:Bank
Account No.:
3832639121
GYAN DAS
3,621
PFMS
Account Type:Bank
Account No.:
3832639121
SHREE OM GOGA JI BUILDING MATERIAL
25,484
PFMS
Account Type:Bank
Account No.:
3832639121
AJAY EIT UDDHYOG
17,967
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:19:40 AM.
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