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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Type Of Transaction
Expenditures
Activity Code
53691434
Scheme Name
XV Finance Commission
Voucher Date
22/07/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
563,320
Particulars
RAM NARESH KE KHET SE LAL SINGH KE KHET TAK NALI NIRMAN KARY KA PAYMENT MAITERIYAL OR LEVAR MISTRI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0356101039317
DINESH KUMAR THEKEDAR
163,836
PFMS
Account Type:Bank
Account No.:
0356101039317
DINESH KUMAR THEKEDAR
136,261
PFMS
Account Type:Bank
Account No.:
0356101039317
DINESH KUMAR THEKEDAR
149,583
PFMS
Account Type:Bank
Account No.:
0356101039317
JITENDRA KUMAR
113,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:40:21 PM.
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