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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Barhpura
Village Panchayat & Equivalent :
Shekhupur Jakhauli
Type Of Transaction
Expenditures
Activity Code
65297337
Scheme Name
5th State Finance Commission
Voucher Date
13/02/2023
Voucher No
5THSFC/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,988
Particulars
Prathmik Pathshalala Shekhupur Jakhauli me Divyang Shauchalaya hetu Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3105670114
SHIVA
3,420
PFMS
Account Type:Bank
Account No.:
3105670114
YOGESH BABU
2,130
PFMS
Account Type:Bank
Account No.:
3105670114
Satendra kumar
2,130
PFMS
Account Type:Bank
Account No.:
3105670114
RAMNARAYAN
2,130
PFMS
Account Type:Bank
Account No.:
3105670114
BHARAT TRADERS
10,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:23:05 AM.
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