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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 :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Gudhni
Type Of Transaction
Expenditures
Activity Code
54847262
Scheme Name
5th State Finance Commission
Voucher Date
18/05/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
3,060
Particulars
payment for-rain water harvesting systenm inpanchayat ghar me karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400217630
JITENDRA KUMAR SINGH
1,260
PFMS
Account Type:Bank
Account No.:
1839000400217630
JITENDRA KUMAR SINGH
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:08:04 PM.
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