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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Mahewa
Type Of Transaction
Expenditures
Activity Code
63916489
Scheme Name
5th State Finance Commission
Voucher Date
15/09/2022
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
86,099
Particulars
int surendra to brajesh sinvarsa hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11245774043
Brajesh Kumar
80,578
PFMS
Account Type:Bank
Account No.:
11245774043
ARPIT
2,130
PFMS
Account Type:Bank
Account No.:
11245774043
Shivam Yadav
1,491
PFMS
Account Type:Bank
Account No.:
11245774043
ARUN KUMAR
1,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:43:12 PM.
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