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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
55614845
Scheme Name
5th State Finance Commission
Voucher Date
19/05/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
146,009
Particulars
rajesh kumar ke ghar se pakki sadak 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
KISHUNA PAL
19,180
PFMS
Account Type:Bank
Account No.:
728110110001661
POOJA ENT UDHYOG
5,874
PFMS
Account Type:Bank
Account No.:
728110110001661
APOORVI TRADERS
34,680
PFMS
Account Type:Bank
Account No.:
728110110001661
APOORVI TRADERS
86,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:15:52 AM.
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