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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 :
Jugaramau
Type Of Transaction
Expenditures
Activity Code
64306714
Scheme Name
5th State Finance Commission
Voucher Date
03/10/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
93,720
Particulars
Miiti Bharai Panchayat Ghar Env Samudayik Sauchalay Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10754079648
VIVEK YADAV
23,430
PFMS
Account Type:Bank
Account No.:
10754079648
ANURAG KUMAR
23,430
PFMS
Account Type:Bank
Account No.:
10754079648
DURGESH NARAYAN
23,430
PFMS
Account Type:Bank
Account No.:
10754079648
BALVIR SINGH
23,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:27:15 PM.
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