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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Bahria
Village Panchayat & Equivalent :
Sisaie Sipah
Type Of Transaction
Expenditures
Activity Code
60983989
Scheme Name
5th State Finance Commission
Voucher Date
06/07/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
37,000
Particulars
Payment for Hand Pump Repair in Village Panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11810100019491
TIRUPATI BALAJI ENTERPRISES
37,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:55:55 PM.
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