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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Takha
Village Panchayat & Equivalent :
Kudrail
Type Of Transaction
Expenditures
Activity Code
54763256
Scheme Name
5th State Finance Commission
Voucher Date
06/12/2022
Voucher No
5THSFC/2022-23/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
266,975
Particulars
ravindra shastri ke ghar seinterlock tak interlocking road nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3104645248
Rajeev Kumar
24,921
PFMS
Account Type:Bank
Account No.:
3104645248
Mahadev Enterprises
242,054
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:46:12 PM.
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