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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
65710594
Scheme Name
XV Finance Commission
Voucher Date
31/10/2022
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
423,635
Particulars
MAITERIYAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0356101039317
KAMAL BHAI BRICKS WORKS
44,164
PFMS
Account Type:Bank
Account No.:
0356101039317
KAMAL BHAI BRICKS WORKS
43,154
PFMS
Account Type:Bank
Account No.:
0356101039317
KAMAL BHAI BRICKS WORKS
44,164
PFMS
Account Type:Bank
Account No.:
0356101039317
P PS TRADERAS
101,495
PFMS
Account Type:Bank
Account No.:
0356101039317
KAMAL BHAI BRICKS WORKS
44,164
PFMS
Account Type:Bank
Account No.:
0356101039317
P PS TRADERAS
146,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:54:31 AM.
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