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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Gangchauli
Type Of Transaction
Expenditures
Activity Code
51106031
Scheme Name
5th State Finance Commission
Voucher Date
09/05/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
38,800
Particulars
hand pump maintenance work in gram panchayat15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010005975
SHILPI ENTERPRISES
19,450
PFMS
Account Type:Bank
Account No.:
580702010005975
SHILPI ENTERPRISES
19,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:31:34 PM.
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