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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Sukati Khera
Type Of Transaction
Expenditures
Activity Code
66117654
Scheme Name
5th State Finance Commission
Voucher Date
03/01/2023
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
124,560
Particulars
puliya nirman patasua
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
594002010002277
RAM SARAN
6,603
PFMS
Account Type:Bank
Account No.:
594002010002277
VIJAY KUMAR
6,603
PFMS
Account Type:Bank
Account No.:
594002010002277
VIJENDRA SINGH
13,252
PFMS
Account Type:Bank
Account No.:
594002010002277
MATALESH
6,603
PFMS
Account Type:Bank
Account No.:
594002010002277
M#47S VISHKARMA JI CONTARCTOR AND SUPPLIER
91,499
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:11:32 AM.
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