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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 :
Marehra
Type Of Transaction
Expenditures
Activity Code
64262580
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
801,720
Particulars
STATE BANK KE PAS RO WATER OR BABLU KE GHAR KE PAS RO WATER KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0356101039317
M#47S NEERAJ ENTARPRISES
386,995
PFMS
Account Type:Bank
Account No.:
0356101039317
SUNISCHIT ROJGAR YOJNA CHETRA PANCHAYAT MAREHRA
13,865
PFMS
Account Type:Bank
Account No.:
0356101039317
M#47S NEERAJ ENTARPRISES
386,995
PFMS
Account Type:Bank
Account No.:
0356101039317
SUNISCHIT ROJGAR YOJNA CHETRA PANCHAYAT MAREHRA
13,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 01:33:05 AM.
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