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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Soorajpur Mahanwa
Type Of Transaction
Expenditures
Activity Code
49018720
Scheme Name
5th State Finance Commission
Voucher Date
12/08/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
15,980
Particulars
HANDPUMP MARAMMAT HETU SAMAGRI V MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86262200002845
JAIN HARDWARE STORE
14,380
PFMS
Account Type:Bank
Account No.:
86262200002845
vinod kumar
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:45:14 AM.
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