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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Hathgaon
Village Panchayat & Equivalent :
Sanvat
Type Of Transaction
Expenditures
Activity Code
51962515
Scheme Name
5th State Finance Commission
Voucher Date
24/02/2023
Voucher No
5THSFC/2022-23/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
25,500
Particulars
Kanyapathshala sanvat me moter#47majdoori #38 Grampanchayat me Handpump marammt per vay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595370813
TIRUPATI ELECTRICALS
25,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:58:08 PM.
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