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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
39836157
Scheme Name
Bahuddeshiye Panchayat Bhawan
Voucher Date
27/01/2023
Voucher No
BPB/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
99 - anudan sankhaya-14 panchayat bhawan
Amount (in Rs.)
(in Rs.)
205,880
Particulars
panchayat ghar nirman kary ka avshesh bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31610512096
GYAN DAS
53,448
PFMS
Account Type:Bank
Account No.:
31610512096
SAURABH KUMAR
53,448
PFMS
Account Type:Bank
Account No.:
31610512096
RAM BHAROSE LAL AND SON
98,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:25:49 AM.
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