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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Jaitipur
Village Panchayat & Equivalent :
Khoobpur Anchitpur
Type Of Transaction
Expenditures
Activity Code
60520929
Scheme Name
5th State Finance Commission
Voucher Date
22/07/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
23,976
Particulars
hand pump maramat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22420100009872
anuj s#47o veerendra
1,065
PFMS
Account Type:Bank
Account No.:
22420100009872
maa ganga bilding material order general supplier
19,846
PFMS
Account Type:Bank
Account No.:
22420100009872
dheer singh s#47o morpal
2,000
PFMS
Account Type:Bank
Account No.:
22420100009872
SUNEEL S#470 SUKHPAL
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:59:15 PM.
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