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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 :
Marehra
Village Panchayat & Equivalent :
Mirhechi
Type Of Transaction
Expenditures
Activity Code
60727001
Scheme Name
5th State Finance Commission
Voucher Date
09/01/2023
Voucher No
5THSFC/2022-23/P/71
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,300
Particulars
NALIYO OR GALIYO ME LEVAR KE DWARA SAFAI KARY KA PAYMNET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589858139
SAPNA
4,260
PFMS
Account Type:Bank
Account No.:
31589858139
RAJA BABU
4,260
PFMS
Account Type:Bank
Account No.:
31589858139
DIPAK
4,260
PFMS
Account Type:Bank
Account No.:
31589858139
KARISHMA
4,260
PFMS
Account Type:Bank
Account No.:
31589858139
RAVI KUMAR
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:17:50 PM.
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