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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Atrauli
Village Panchayat & Equivalent :
Jamanpur
Type Of Transaction
Expenditures
Activity Code
42129816
Scheme Name
5th State Finance Commission
Voucher Date
31/10/2022
Voucher No
5THSFC/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,384
Particulars
Handpump Repair Hetu Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1594101009662
JITENDRA KUMAR
6,000
PFMS
Account Type:Bank
Account No.:
1594101009662
M#47S LODHI HARDWARE AND SANITARY STORE
18,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:43:03 AM.
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