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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Takha
Village Panchayat & Equivalent :
Kueta
Type Of Transaction
Expenditures
Activity Code
67113270
Scheme Name
5th State Finance Commission
Voucher Date
13/03/2023
Voucher No
5THSFC/2022-23/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
409,709
Particulars
hariom ke ghar se upendra ke ghar tak CC material and labour pay consulting engineer fee
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11776186886
GAURAB YADAV
8,082
PFMS
Account Type:Bank
Account No.:
11776186886
MAHADEV ENTEERPRISES
96,448
PFMS
Account Type:Bank
Account No.:
11776186886
vineeta kumari
47,922
PFMS
Account Type:Bank
Account No.:
11776186886
MAHADEV ENTEERPRISES
108,880
PFMS
Account Type:Bank
Account No.:
11776186886
MAHADEV ENTEERPRISES
148,377
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:02:21 AM.
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