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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 :
Banda
Block Panchayat & Equivalent :
Kamasin
Village Panchayat & Equivalent :
Raghoupur
Type Of Transaction
Expenditures
Activity Code
61332090
Scheme Name
5th State Finance Commission
Voucher Date
08/08/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
77,800
Particulars
HAND PUMP MARMMAT KARY SAMAGRI AVEM MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044676123
M#47S KRISHNA SANITARY AND PAINTS
49,800
PFMS
Account Type:Bank
Account No.:
50044676123
M#47s Rama macianary store
18,000
PFMS
Account Type:Bank
Account No.:
50044676123
puneet singh yadav
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:32:48 PM.
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