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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Sefai
Village Panchayat & Equivalent :
Narholi Bhidarua
Type Of Transaction
Expenditures
Activity Code
55614776
Scheme Name
5th State Finance Commission
Voucher Date
16/05/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
54,330
Particulars
pakki sadak se ram nath ke ghar tak cc nirman kary Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
728110110001661
POOJA ENT UDHYOG
4,706
PFMS
Account Type:Bank
Account No.:
728110110001661
RAJVIR
9,620
PFMS
Account Type:Bank
Account No.:
728110110001661
APOORVI TRADERS
40,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:05:23 AM.
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