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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 :
Etah
Block Panchayat & Equivalent :
Marehra
Type Of Transaction
Expenditures
Activity Code
67252941
Scheme Name
5th State Finance Commission
Voucher Date
16/03/2023
Voucher No
5THSFC/2022-23/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
660,918
Particulars
MAITETRIYAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0356101031720
P PS TRADERAS
1,547
PFMS
Account Type:Bank
Account No.:
0356101031720
P PS TRADERAS
172,325
PFMS
Account Type:Bank
Account No.:
0356101031720
M#47S SHREE RAM ENTERPRISE
470,435
PFMS
Account Type:Bank
Account No.:
0356101031720
P PS TRADERAS
5,476
PFMS
Account Type:Bank
Account No.:
0356101031720
KAMAL BHAI BRICKS WORKS
11,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:49:10 AM.
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