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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
56435554
Scheme Name
XV Finance Commission
Voucher Date
23/07/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
947,329
Particulars
RADHE SHYAM KE PLOAT SE HODIL KE KHET TAK NALI NIRMAN KARY KA PAYMNET MAITERIYAL OR LEVAR MISTRI PAYMNET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0356101039317
DINESH KUMAR THEKEDAR
249,790
PFMS
Account Type:Bank
Account No.:
0356101039317
DINESH KUMAR THEKEDAR
227,909
PFMS
Account Type:Bank
Account No.:
0356101039317
JITENDRA KUMAR
108,190
PFMS
Account Type:Bank
Account No.:
0356101039317
DINESH KUMAR THEKEDAR
275,480
PFMS
Account Type:Bank
Account No.:
0356101039317
JITENDRA KUMAR
85,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:34:01 PM.
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