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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 :
Etawah
Block Panchayat & Equivalent :
Barhpura
Village Panchayat & Equivalent :
Pilkhar
Type Of Transaction
Expenditures
Activity Code
55690560
Scheme Name
5th State Finance Commission
Voucher Date
07/07/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
20,434
Particulars
Akhilesh Kushwah ke ghar se Maharaj Singh ke ghar tak CC Nirman Va Dono Taraf Nali Nirman Karya Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3510567570
VISHAL RAJPUT
3,621
PFMS
Account Type:Bank
Account No.:
3510567570
MANOJ KUMAR
5,950
PFMS
Account Type:Bank
Account No.:
3510567570
JITENDRA KUMAR
3,621
PFMS
Account Type:Bank
Account No.:
3510567570
GULSHAN KUMAR
3,621
PFMS
Account Type:Bank
Account No.:
3510567570
RADHA DEVI
3,621
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:16:33 PM.
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