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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 :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Khwajgipur
Type Of Transaction
Expenditures
Activity Code
63695273
Scheme Name
5th State Finance Commission
Voucher Date
08/09/2022
Voucher No
5THSFC/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
30,271
Particulars
core sand cement local sand etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11815843831
AKARSH CEMENT ENT UDHYOG
3,315
PFMS
Account Type:Bank
Account No.:
11815843831
AKARSH CEMENT ENT UDHYOG
25,446
PFMS
Account Type:Bank
Account No.:
11815843831
AKARSH CEMENT ENT UDHYOG
1,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:46:01 PM.
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