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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Bharthana
Village Panchayat & Equivalent :
Sihpur
Type Of Transaction
Expenditures
Activity Code
57691216
Scheme Name
5th State Finance Commission
Voucher Date
13/06/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
54,940
Particulars
NAGLA CHITU ME MUKH MARG SE GRAM TAK KACCHA ROAD NIRMAN KARYA HETU MITTI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2048081855
BHANU PRATAP SINGH S#47O MITRA PRAKASH
29,480
PFMS
Account Type:Bank
Account No.:
2048081855
Satish Chandra Meth
25,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:04:56 PM.
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