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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 :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Khagiyapur
Type Of Transaction
Expenditures
Activity Code
42261705
Scheme Name
5th State Finance Commission
Voucher Date
02/05/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,400
Particulars
GP MAI SAMUDAYIK SAUCHALAY NIRMAAN KARYA KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59076901045
bhagwani
2,856
PFMS
Account Type:Bank
Account No.:
59076901045
baburam
2,856
PFMS
Account Type:Bank
Account No.:
59076901045
bhagwani
6,324
PFMS
Account Type:Bank
Account No.:
59076901045
harish kumar
2,040
PFMS
Account Type:Bank
Account No.:
59076901045
baburam
6,324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:43:09 PM.
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