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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Sarai Malpura
Type Of Transaction
Expenditures
Activity Code
55955627
Scheme Name
5th State Finance Commission
Voucher Date
27/08/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
100,351
Particulars
harish chandra katheriya ke ghar se swatntra dham devi mandir tak cc nirman kary me kry int or lewar mistri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11516701341
NEW BABA BARFANI ENT BHATTA AKBARPUR
60,742
PFMS
Account Type:Bank
Account No.:
11516701341
DURGESH NARAYAN
39,609
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:50:51 AM.
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