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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Agupur Gopalpur
Type Of Transaction
Expenditures
Activity Code
58475956
Scheme Name
5th State Finance Commission
Voucher Date
10/10/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
67,461
Particulars
denesh ke ghar se talab tak nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11532143432
AVDHESH KUAMR
12,780
PFMS
Account Type:Bank
Account No.:
11532143432
M#47S RADHA KRISHNA CONTRACTOR#38 SUPPLIERS
45,881
PFMS
Account Type:Bank
Account No.:
11532143432
DEEPAK KUMAR
8,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:09:18 PM.
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