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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Shitalpur
Type Of Transaction
Expenditures
Activity Code
64246231
Scheme Name
XV Finance Commission
Voucher Date
25/12/2022
Voucher No
XVFC/2022-23/P/115
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,875
Particulars
lebour and mistree payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10350100029517
SUKHVEER SINGH S#47O TEJ SINGH
20,000
PFMS
Account Type:Bank
Account No.:
10350100029517
RAJBETI W#47O SUKHVEER SINGH
15,000
PFMS
Account Type:Bank
Account No.:
10350100029517
SUMAN D#47O KANHAIYA LAL
4,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:12:53 PM.
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