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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Block Panchayat & Equivalent :
Kamasin
Village Panchayat & Equivalent :
Bena Mau
Type Of Transaction
Expenditures
Activity Code
60755163
Scheme Name
5th State Finance Commission
Voucher Date
29/12/2022
Voucher No
5THSFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
49,530
Particulars
handpump marammat samagri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044674353
M#47S KRISHNA SANITARY AND PAINTS
14,900
PFMS
Account Type:Bank
Account No.:
50044674353
M#47S KRISHNA SANITARY AND PAINTS
17,680
PFMS
Account Type:Bank
Account No.:
50044674353
M#47S CHANDEL TRADERS
16,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:20:36 AM.
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