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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Uruwan
Village Panchayat & Equivalent :
Madara Mukundpur Uparhar
Type Of Transaction
Expenditures
Activity Code
55193026
Scheme Name
5th State Finance Commission
Voucher Date
13/01/2022
Voucher No
5THSFC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
31,766
Particulars
payment for materyal for hp marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16180100022054
SANGAM ENTERPRISES
31,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:58:44 PM.
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