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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sikrara
Village Panchayat & Equivalent :
Belsari
Type Of Transaction
Expenditures
Activity Code
65734386
Scheme Name
5th State Finance Commission
Voucher Date
02/01/2023
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
61,190
Particulars
2 nug handpump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
720002010005340
A S ENTERPRISES
30,560
PFMS
Account Type:Bank
Account No.:
720002010005340
A S ENTERPRISES
30,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:00:07 AM.
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