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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Mahewa
Village Panchayat & Equivalent :
Aneypur
Type Of Transaction
Expenditures
Activity Code
64567644
Scheme Name
5th State Finance Commission
Voucher Date
09/11/2022
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
384,559
Particulars
int akhilesh to tularam hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31603869782
Amit pal
40,521
PFMS
Account Type:Bank
Account No.:
31603869782
shubhi enterprises
344,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:29:18 AM.
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