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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 :
Basti
Block Panchayat & Equivalent :
Gaur
Village Panchayat & Equivalent :
Sikata
Type Of Transaction
Expenditures
Activity Code
51224473
Scheme Name
5th State Finance Commission
Voucher Date
31/05/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
38,386
Particulars
GRAM PAN ME VIBHINN JAGHO PAR HAND PUMP MARAMMAT KARYA HETU MATERIAL, LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31709050015
BALWANT TRADERS AND ORDER SUPLIERS
38,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 11:30:09 AM.
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