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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Sefai
Village Panchayat & Equivalent :
Tulsipur
Type Of Transaction
Expenditures
Activity Code
57282185
Scheme Name
5th State Finance Commission
Voucher Date
27/06/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
4,473
Particulars
kalka prashad ke ghar se sughar singh 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.:
728110110001658
PRAHLAD KUMAR
1,491
PFMS
Account Type:Bank
Account No.:
728110110001658
VIMAL KUMAR
1,491
PFMS
Account Type:Bank
Account No.:
728110110001658
MANAVTA DEVI
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:31:53 PM.
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