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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Type Of Transaction
Expenditures
Activity Code
51773116
Scheme Name
5th State Finance Commission
Voucher Date
06/08/2022
Voucher No
5THSFC/2022-23/P/30
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,177,600
Particulars
Payment of Civil work ID 51773116 for Vendor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
519802010329106
M#47S Tax Nidhi Zila Panchayat Etawah
56,094
PFMS
Account Type:Bank
Account No.:
519802010329106
M#47S AGRAWAL CONSTRUCTION
1,121,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:25:53 AM.
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