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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Barhpura
Village Panchayat & Equivalent :
Sarai Bhagat
Type Of Transaction
Expenditures
Activity Code
54937148
Scheme Name
5th State Finance Commission
Voucher Date
22/05/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
45,600
Particulars
PANCHAYAT BHWAN PARISAR ME MITTI BHARAO OR CC NIRMAN KARY HETU MISHTRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3116594140
SHYAM JI
11,400
PFMS
Account Type:Bank
Account No.:
3116594140
SATYAWATI URF JYOTI
11,400
PFMS
Account Type:Bank
Account No.:
3116594140
RINKI S#47O SURESH CHANDRA
11,400
PFMS
Account Type:Bank
Account No.:
3116594140
SANTOSH S#47O JASRAM
11,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:19:47 PM.
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