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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 :
Brahmanipur
Type Of Transaction
Expenditures
Activity Code
65876913
Scheme Name
XV Finance Commission
Voucher Date
07/01/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,411
Particulars
nali nirman rajanikant ke ghar se munnu ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832639121
SHREE OM GOGA JI BUILDING MATERIAL
25,142
PFMS
Account Type:Bank
Account No.:
3832639121
AJAY EIT UDDHYOG
18,175
PFMS
Account Type:Bank
Account No.:
3832639121
GYAN DAS
8,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:54:34 AM.
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