eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Parsa
Type Of Transaction
Expenditures
Activity Code
60566162
Scheme Name
5th State Finance Commission
Voucher Date
14/06/2022
Voucher No
5THSFC/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.)
31,112
Particulars
GP MAI VIBHINN STHANO PAR HAND PUMP MARMMAT KARYA KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59076901067
AMEER HASAN
3,000
PFMS
Account Type:Bank
Account No.:
59076901067
M#47S ALI WARIS CONTRACTOR
28,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:56:09 AM.
×