eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Trivediganj
Village Panchayat & Equivalent :
Lakshman Garh
Type Of Transaction
Expenditures
Activity Code
60733134
Scheme Name
5th State Finance Commission
Voucher Date
10/07/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
19,830
Particulars
Payment for Handpump Repairing Work ID-60733134 Amount Rs 19830
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751610210000034
Ashok Kumar So Ram Sumiran BOB Shivnam
3,300
PFMS
Account Type:Bank
Account No.:
751610210000034
M#47S Verma Enterpeises
16,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:31:28 AM.
×