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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 :
Gangdas Pur
Type Of Transaction
Expenditures
Activity Code
53118860
Scheme Name
5th State Finance Commission
Voucher Date
06/05/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,225
Particulars
To payment handpump maintenances for work id - 53118860
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32250200000390
UTKARSH CONTRACT AND SUPPLIER
21,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:01:34 PM.
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