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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Barhpura
Village Panchayat & Equivalent :
Sitora
Type Of Transaction
Expenditures
Activity Code
66126407
Scheme Name
5th State Finance Commission
Voucher Date
07/12/2022
Voucher No
5THSFC/2022-23/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,977
Particulars
AAM RASTA SE SCHOOL TAK INTERLOCKING ROAD NIRMAN KARAY PAR LABOUR MISTRI KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3104924424
HOSIYAAR SINGH S#47O VIJAY SINGH M
3,800
PFMS
Account Type:Bank
Account No.:
3104924424
RAMCHANDRA S#47O RAMSHANKAR
2,982
PFMS
Account Type:Bank
Account No.:
3104924424
AKHILESH
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:43:26 AM.
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