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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Sefai
Type Of Transaction
Expenditures
Activity Code
45346890
Scheme Name
5th State Finance Commission
Voucher Date
19/05/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,273
Particulars
gram sabha viyari bhatpura me siyaram kori se Umashankar dube ke mandir tak cc nirman kary1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4486000100009538
ASMIT SHAKYA
1,491
PFMS
Account Type:Bank
Account No.:
4486000100009538
DHARMENDRA KUMAR
1,400
PFMS
Account Type:Bank
Account No.:
4486000100009538
vVIKASH
1,400
PFMS
Account Type:Bank
Account No.:
4486000100009538
MAAN SINGH
1,491
PFMS
Account Type:Bank
Account No.:
4486000100009538
BHUBNESH KIMAR e
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 12:52:53 PM.
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