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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 :
Nidhauli Kalan
Type Of Transaction
Expenditures
Activity Code
55584270
Scheme Name
XV Finance Commission
Voucher Date
13/07/2022
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
357,128
Particulars
arind nadi par huim pipe puliya ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39514840223
VANSHIKA ASSOCIATES
8,284
PFMS
Account Type:Bank
Account No.:
39514840223
BHEEKAMPAL SON OF BHUDEV SINGH
57,670
PFMS
Account Type:Bank
Account No.:
39514840223
DIXIT CONSTRUCTION
210,174
PFMS
Account Type:Bank
Account No.:
39514840223
SHREE SUNEEL KUMAR
81,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:44:00 AM.
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