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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Khadkoli
Type Of Transaction
Expenditures
Activity Code
50984186
Scheme Name
5th State Finance Commission
Voucher Date
11/04/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
19,800
Particulars
HANDPUMP MARRAMAT KARYA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31592504660
SARVESH IRON STORE TULSI NAGAR
14,220
PFMS
Account Type:Bank
Account No.:
31592504660
MUKESH KUMAR
5,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:23:15 AM.
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