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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Ganeshpur
Type Of Transaction
Expenditures
Activity Code
64438502
Scheme Name
5th State Finance Commission
Voucher Date
17/09/2022
Voucher No
5THSFC/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
105,897
Particulars
panchayat ghar ke charo tarf cc nirman karya ke materail cement or ent evam labour bhugtan karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31593479198
SINTU BUILDING MATERIAL
63,846
PFMS
Account Type:Bank
Account No.:
31593479198
POOJA ENT UDHYOG CHIMARA
25,471
PFMS
Account Type:Bank
Account No.:
31593479198
Gaurav
16,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:12:09 PM.
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