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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Karri
Type Of Transaction
Expenditures
Activity Code
64613264
Scheme Name
5th State Finance Commission
Voucher Date
17/02/2023
Voucher No
5THSFC/2022-23/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
90,118
Particulars
khusi ram ke ghar se avdhesh ke ghar tak nali nirma karya ke material and labour ka bhugtan kray evm CE 2 fess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11532143410
SUNSHINE ENTERPRISES
40,807
PFMS
Account Type:Bank
Account No.:
11532143410
himanshu yadav
1,804
PFMS
Account Type:Bank
Account No.:
11532143410
SHAILESH DUBEY
12,760
PFMS
Account Type:Bank
Account No.:
11532143410
M#47s KANHAIYA BUILDING METERIAL STORE
34,747
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:07:40 PM.
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