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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Block Panchayat & Equivalent :
Kamasin
Village Panchayat & Equivalent :
Kumheda Sanee
Type Of Transaction
Expenditures
Activity Code
63627332
Scheme Name
5th State Finance Commission
Voucher Date
05/02/2023
Voucher No
5THSFC/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
28,400
Particulars
HAND PUMP MARAMMAT KARY KE SAMAGRI KRAY KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50044674692
M#47S ANIL KUMAR DURGESH KUMAR
28,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:40:19 AM.
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