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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jalesar
Type Of Transaction
Expenditures
Activity Code
67037326
Scheme Name
XV Finance Commission
Voucher Date
06/03/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
834,149
Particulars
bahadur pur me sanjay ke khet se nagla sadu ki main sadak tak nali cc interlock kary 1
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
666,027
PFMS
Account Type:Bank
Account No.:
0243101048796
sandeep singh
93,500
PFMS
Account Type:Bank
Account No.:
0243101048796
arjun singh tomar mahesh
25,000
PFMS
Account Type:Bank
Account No.:
0243101048796
neeraj yadav
24,000
PFMS
Account Type:Bank
Account No.:
0243101048796
VANSHIKA ASSOCIATE ETAH
25,622
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:49:34 AM.
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