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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
50385557
Scheme Name
5th State Finance Commission
Voucher Date
16/05/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
237,071
Particulars
narholi school ki boundriwalla marammat 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
39,419
PFMS
Account Type:Bank
Account No.:
728110110001661
KISHUNA PAL
44,600
PFMS
Account Type:Bank
Account No.:
728110110001661
RAJVIR
24,080
PFMS
Account Type:Bank
Account No.:
728110110001661
N R ENGINEERING WORKS
65,701
PFMS
Account Type:Bank
Account No.:
728110110001661
APOORVI TRADERS
63,271
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:22:43 AM.
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