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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 :
Mahuva
Village Panchayat & Equivalent :
Durgapur
Type Of Transaction
Expenditures
Activity Code
62842270
Scheme Name
5th State Finance Commission
Voucher Date
02/08/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
103,385
Particulars
GRAM PANCHAYAT ME HAGANA TALAB KE PASS 900 MM SAPAN PULIYA KARY MATERIAL BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044876542
M#47S JAI TRADERS
103,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:57:19 AM.
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