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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Ajitmal
Village Panchayat & Equivalent :
Ajuapur
Type Of Transaction
Expenditures
Activity Code
57501295
Scheme Name
5th State Finance Commission
Voucher Date
08/05/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,952
Particulars
To paymnt Rs 2084 for handpump reebor inquari and Rs 870 electipon 2022 chip seel and poster and marker
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32250200000394
PRINCE DIJITAL STUDIO
870
PFMS
Account Type:Bank
Account No.:
32250200000394
ADHISASHI ABHIYANTA NIRMANKHAND JAL NIGAM
2,082
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:28:18 AM.
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