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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Jasra
Village Panchayat & Equivalent :
Basahara Tarhar
Type Of Transaction
Expenditures
Activity Code
65186918
Scheme Name
XV Finance Commission
Voucher Date
04/03/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
23,700
Particulars
Hand pump repair materials and mistri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35220100010744
amit kumar
4,200
PFMS
Account Type:Bank
Account No.:
35220100010744
M#47s MAHENDRA ENTERPRISES
19,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:06:57 PM.
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