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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Kusaura
Type Of Transaction
Expenditures
Activity Code
51953911
Scheme Name
5th State Finance Commission
Voucher Date
30/10/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
42,872
Particulars
GRAM PANCHAYAT KUSAURA ME VIBHINN ASTHANO PAR HAND PAUM MARAMMAT HETU MATERIAL AND LABOUR KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11711223688
CHAUDHARY VERMA AND ASSOCIATES
587
PFMS
Account Type:Bank
Account No.:
11711223688
M#47S PANKHUDI ENTERPRISES
42,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:05:55 PM.
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