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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Takha
Village Panchayat & Equivalent :
Nagriya Sarawa
Type Of Transaction
Expenditures
Activity Code
53753698
Scheme Name
XV Finance Commission
Voucher Date
01/10/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,160
Particulars
Gram panchayat Me Saaf Safai kary hetu Bugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521825927
ramratan
19,809
PFMS
Account Type:Bank
Account No.:
50521825927
BRIJ MOHAN
29,820
PFMS
Account Type:Bank
Account No.:
50521825927
YOGENDRA PAL
18,531
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:44:19 PM.
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