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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Takha
Village Panchayat & Equivalent :
Kaua
Type Of Transaction
Expenditures
Activity Code
66999369
Scheme Name
5th State Finance Commission
Voucher Date
25/02/2023
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
80,402
Particulars
Bure singh ke ghar se ashok ke ghar tak interlocking kary hetu matrial or labour mistri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3104624329
THAKUR DAS
8,532
PFMS
Account Type:Bank
Account No.:
3104624329
Ram Bharose Lal and Sons
21,676
PFMS
Account Type:Bank
Account No.:
3104624329
AJAY IAT UDDHYOG
16,370
PFMS
Account Type:Bank
Account No.:
3104624329
Ram Bharose Lal and Sons
33,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:01:55 PM.
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