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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Beena
Type Of Transaction
Expenditures
Activity Code
63210595
Scheme Name
5th State Finance Commission
Voucher Date
06/07/2022
Voucher No
5THSFC/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
77,554
Particulars
KHUSHIRAM KE GHR SE SHRI KISHAN KE GHAR TAK INTERLOKING NIRMAN KARY KA POORN BHUGTAN INT MATERIYLS OR INTRLOKING INT KRY KA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31593479959
RITIK KUMAR
7,881
PFMS
Account Type:Bank
Account No.:
31593479959
JAY MAA ENTERPRISES
36,005
PFMS
Account Type:Bank
Account No.:
31593479959
VINAY KUMAR
7,920
PFMS
Account Type:Bank
Account No.:
31593479959
POOJA ENT UDHYOG
7,254
PFMS
Account Type:Bank
Account No.:
31593479959
GUPTA BUILDING MATERIAL
18,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:48:10 AM.
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