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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 :
Marehra
Type Of Transaction
Expenditures
Activity Code
64259086
Scheme Name
5th State Finance Commission
Voucher Date
11/07/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
117,293
Particulars
RED ENT OR RODI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0356101031720
KAMAL BHAI BRICKS WORKS
6,563
PFMS
Account Type:Bank
Account No.:
0356101031720
KAMAL BHAI BRICKS WORKS
36,910
PFMS
Account Type:Bank
Account No.:
0356101031720
KAMAL BHAI BRICKS WORKS
36,910
PFMS
Account Type:Bank
Account No.:
0356101031720
KAMAL BHAI BRICKS WORKS
36,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:26:55 PM.
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