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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 :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Jamrauli
Type Of Transaction
Expenditures
Activity Code
60021507
Scheme Name
XV Finance Commission
Voucher Date
04/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
8,551
Particulars
HANDPUMP MATERIAL GI PIPE SARIA CYLINDER CHAIN BARRING AXEL ETC PURCHASED PAYMENT FOR WORK INDIA MARKA 2 HANDPUMPS MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200006853
SWAYAM SAKSHAM ENTERPRISES
8,474.65
Deduction
Deduction
SWAYAM SAKSHAM ENTERPRISES
76.35
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:29:44 PM.
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