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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Jaswantnagar
Village Panchayat & Equivalent :
Jasohan
Type Of Transaction
Expenditures
Activity Code
66910326
Scheme Name
XV Finance Commission
Voucher Date
20/02/2023
Voucher No
XVFC/2022-23/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,069
Particulars
prathmik vidhalay khand me shochalay uchhi karan avam marmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832471268
ASHISH TRADERS SUPPLIER
101,405
PFMS
Account Type:Bank
Account No.:
3832471268
ASHUTOSH DUBEY
3,191
PFMS
Account Type:Bank
Account No.:
3832471268
satyendra kumar
24,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:01:17 AM.
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