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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 :
Basrehar
Village Panchayat & Equivalent :
Akbarpur
Type Of Transaction
Expenditures
Activity Code
63614058
Scheme Name
5th State Finance Commission
Voucher Date
24/05/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
(in Rs.)
36,452
Particulars
manoj ke darwaje rebor hetu maiterial mistree ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31610487658
Gaurabh porwal
14,710
PFMS
Account Type:Bank
Account No.:
31610487658
dhapley maharaj#38 sons
8,732
PFMS
Account Type:Bank
Account No.:
31610487658
KRISHNA MACHINARY STORE
13,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 01 Jul 2024 08:45:03 AM.
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