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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Bharthana
Village Panchayat & Equivalent :
Ber
Type Of Transaction
Expenditures
Activity Code
64527233
Scheme Name
5th State Finance Commission
Voucher Date
23/09/2022
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
210,504
Particulars
rajveer ke ghar se dhrub singh ke ghar tak interlocking eet ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31600086500
Sushma Tiles and Builders
210,504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:25:52 AM.
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