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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 :
Baijnatpur
Type Of Transaction
Expenditures
Activity Code
61142882
Scheme Name
5th State Finance Commission
Voucher Date
05/12/2022
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
124,104
Particulars
GRAM PANCHAYAT ME HANDPUMP REBORE KARYA ME NEW BAJRANG ENTERPRISES KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50508055633
NEW BAJRANG ENTERPRISES
31,321
PFMS
Account Type:Bank
Account No.:
50508055633
NEW BAJRANG ENTERPRISES
30,673
PFMS
Account Type:Bank
Account No.:
50508055633
NEW BAJRANG ENTERPRISES
30,673
PFMS
Account Type:Bank
Account No.:
50508055633
NEW BAJRANG ENTERPRISES
31,437
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:30:54 AM.
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