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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Takha
Village Panchayat & Equivalent :
Kaua
Type Of Transaction
Expenditures
Activity Code
66999345
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,864
Particulars
suresh dakiya ke ghar se girish kashyap ke ghar tak interlocking kary hetu material or labour or mishtri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832599890
Ram Bharose Lal and Sons
40,923
PFMS
Account Type:Bank
Account No.:
3832599890
MS KRISHNA CONSTRUCTION AND SUPPLIERS
17,719
PFMS
Account Type:Bank
Account No.:
3832599890
AJAY IAT UDDHYOG
5,941
PFMS
Account Type:Bank
Account No.:
3832599890
THAKUR DAS
6,281
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:08:47 PM.
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