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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Sefai
Type Of Transaction
Expenditures
Activity Code
62498651
Scheme Name
5th State Finance Commission
Voucher Date
04/01/2023
Voucher No
5THSFC/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
500,223
Particulars
Gram Panchayat Nagla Shubhan Ke Tirkara me Kayam Singh Ki Chakki Se Hawaldar Ke Darwaje tak Interlocking Kary Hetu Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4486000100009538
R A S COSTRUCTION
500,223
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 08:54:49 PM.
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