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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Mahewa
Village Panchayat & Equivalent :
Kushgawan Ahiran
Type Of Transaction
Expenditures
Activity Code
52844073
Scheme Name
5th State Finance Commission
Voucher Date
13/02/2022
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
132,588
Particulars
toilet nirman ups kushgwan hetu matarial,mr bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3104784225
Sudheer Kumar
31,212
PFMS
Account Type:Bank
Account No.:
3104784225
Ghanshyam Singh
20,400
PFMS
Account Type:Bank
Account No.:
3104784225
Krishna Traders
80,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:07:59 PM.
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