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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Beena
Type Of Transaction
Expenditures
Activity Code
63191083
Scheme Name
5th State Finance Commission
Voucher Date
05/08/2022
Voucher No
5THSFC/2022-23/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,957
Particulars
GOUSHALA ME KEYAR TEKAR KA MANDEY BHUGTAN JULY 2022 TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31593479959
ARVIND
6,603
PFMS
Account Type:Bank
Account No.:
31593479959
PAWAN KUMAR S#47O PREM CHANDRA
6,177
PFMS
Account Type:Bank
Account No.:
31593479959
SAURABH KUMAR
6,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:49:43 AM.
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