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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Rahmatu Gau
Type Of Transaction
Expenditures
Activity Code
54178190
Scheme Name
XV Finance Commission
Voucher Date
12/12/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
92,738
Particulars
gp me bibhinn sthano pr handpump rebore karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521903350
IRFAN MACHINERY STORE
30,816
PFMS
Account Type:Bank
Account No.:
50521903350
IRFAN MACHINERY STORE
30,926
PFMS
Account Type:Bank
Account No.:
50521903350
IRFAN MACHINERY STORE
30,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:28:37 PM.
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