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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Rooppur Sarai Bhikhan
Type Of Transaction
Expenditures
Activity Code
67274189
Scheme Name
5th State Finance Commission
Voucher Date
18/03/2023
Voucher No
5THSFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
264,618
Particulars
manish ke plot se jayram ke ghar tak cc road nirman ke material cement and labour mistri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31604968567
VISHAL KUMAR
15,840
PFMS
Account Type:Bank
Account No.:
31604968567
PIYUSH
10,880
PFMS
Account Type:Bank
Account No.:
31604968567
HARSIT TREDARS
221,005
PFMS
Account Type:Bank
Account No.:
31604968567
AMAN KUMAR MISHRA CE
6,013
PFMS
Account Type:Bank
Account No.:
31604968567
Rajveer singh
10,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:22:12 PM.
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