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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Takha
Village Panchayat & Equivalent :
Sarsai Nawar
Type Of Transaction
Expenditures
Activity Code
64924203
Scheme Name
XV Finance Commission
Voucher Date
02/09/2022
Voucher No
XVFC/2022-23/P/87
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,957
Particulars
Nali Marammat 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.:
39461692907
Kishan Chandra SO Ram bharose
9,970
PFMS
Account Type:Bank
Account No.:
39461692907
Sai taraders and Contractor
59,987
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:49:20 PM.
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