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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Krapalpura
Type Of Transaction
Expenditures
Activity Code
58487442
Scheme Name
5th State Finance Commission
Voucher Date
12/04/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
20,290
Particulars
Nagla Puni Pooran Singh ke Darvaje se Main Road tak Kharanja Nirman Va Interlocking Karya Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11532143409
RATAN SINGH
6,120
PFMS
Account Type:Bank
Account No.:
11532143409
KANTH SHRI
6,120
PFMS
Account Type:Bank
Account No.:
11532143409
RAMESH CHANDRA
8,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:51:23 PM.
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