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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Type Of Transaction
Expenditures
Activity Code
56190941
Scheme Name
5th State Finance Commission
Voucher Date
06/07/2022
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
113,932
Particulars
GP BARAULIA KE MAJRA BAJIDPUR ME OMKAR PANDIT KE KHET SE DAWAR ROAD TAK KHARANJA MITTI KARYA METARIAL TDS GST BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0399101024300
KHAND VIKASH ADHIKARI JAITHARA
2,620
PFMS
Account Type:Bank
Account No.:
0399101024300
M#47S MURARI LAL SHARMA
109,033
PFMS
Account Type:Bank
Account No.:
0399101024300
KHAND VIKASH ADHIKARI JAITHARA
2,279
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:48:57 AM.
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