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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Sohawal
Village Panchayat & Equivalent :
Kalafarpur
Type Of Transaction
Expenditures
Activity Code
52921640
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2023
Voucher No
5THSFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,500
Particulars
PAYMENT FOR HAND PUMP MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00700100027019
SHREE HANS MACHINERY ELECTRIC ANS SANITORY
21,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:33:24 AM.
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