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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Chakarnagar
Village Panchayat & Equivalent :
Kundol
Type Of Transaction
Expenditures
Activity Code
65705048
Scheme Name
5th State Finance Commission
Voucher Date
20/12/2022
Voucher No
5THSFC/2022-23/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
95,437
Particulars
PANCHAYAT GHAR MAIN MARAMMAT KA KARY HAITU CEMENT MOHARAM BIJLI FITTING AND LABOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31608092573
RAJAT ENTERPRISES
23,389
PFMS
Account Type:Bank
Account No.:
31608092573
RAJU BUILDING MATERIAL
66,914
PFMS
Account Type:Bank
Account No.:
31608092573
AMARNATH SINGH
5,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:42:25 AM.
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