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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 :
Etah
Block Panchayat & Equivalent :
Jalesar
Type Of Transaction
Expenditures
Activity Code
63917233
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
858,866
Particulars
JAMO ME RAJESH KE KHET SE MAIN SADAK TAK KHARANJA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0243101048796
BABA SHYAM INDUSTRIES PVT LTD
603,472
PFMS
Account Type:Bank
Account No.:
0243101048796
krishna kumar k
66,500
PFMS
Account Type:Bank
Account No.:
0243101048796
ashish kumar newa c n nattha
163,500
PFMS
Account Type:Bank
Account No.:
0243101048796
VANSHIKA ASSOCIATE ETAH
25,394
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:07:08 AM.
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