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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 :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Shekhupura
Type Of Transaction
Expenditures
Activity Code
51537396
Scheme Name
5th State Finance Commission
Voucher Date
29/05/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
53,210
Particulars
BALB CHAIN PIPE ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0398101007005
BALAJI BORING HOUSE
17,825
PFMS
Account Type:Bank
Account No.:
0398101007005
BALAJI BORING HOUSE
15,735
PFMS
Account Type:Bank
Account No.:
0398101007005
BALAJI BORING HOUSE
19,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:17:45 PM.
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