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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 :
Farrukhabad
Block Panchayat & Equivalent :
Barhpur
Village Panchayat & Equivalent :
Hathipur
Type Of Transaction
Expenditures
Activity Code
54265140
Scheme Name
5th State Finance Commission
Voucher Date
28/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
(in Rs.)
33,506
Particulars
material and laboury
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760010100017146
MALKHAN
18,467
PFMS
Account Type:Bank
Account No.:
760010100017146
R K CONTRACTORS AND SUPPLIERS
15,039
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:50:48 AM.
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