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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Bharthana
Village Panchayat & Equivalent :
Reetor
Type Of Transaction
Expenditures
Activity Code
66642893
Scheme Name
4th State Finance Commission
Voucher Date
27/01/2023
Voucher No
4THSFC/2022-23/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
17,512
Particulars
ghasiram ke ghar se mustak ke ghar tak interlocking nirman hetu labour mistry ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2161166912
Bekan Pratap Singh
17,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:38:16 AM.
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