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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Ganpatipur Barhapur
Type Of Transaction
Expenditures
Activity Code
61498300
Scheme Name
5th State Finance Commission
Voucher Date
14/03/2023
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
53,883
Particulars
HAMIR SINGH KE GHAR SE MOOLCHANDRA KE GHAR TAK CC#47 INTERLOCKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1948101010142
SONU
6,390
PFMS
Account Type:Bank
Account No.:
1948101010142
B S ENT UDHYOG
34,713
PFMS
Account Type:Bank
Account No.:
1948101010142
BRAJVEER SINGH
6,390
PFMS
Account Type:Bank
Account No.:
1948101010142
NEMPAL SINGH
6,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:42:15 AM.
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