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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Barhat
Type Of Transaction
Expenditures
Activity Code
60309165
Scheme Name
5th State Finance Commission
Voucher Date
09/08/2022
Voucher No
5THSFC/2022-23/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
36,850
Particulars
EXPENDITURE FOR AND PUMP MARAMMAT FOR SMAGRI AND MITRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048300643
SWATI ENTERPRISES JONIHAN
16,770
PFMS
Account Type:Bank
Account No.:
50048300643
Firoj Khan
6,500
PFMS
Account Type:Bank
Account No.:
50048300643
SWATI ENTERPRISES JONIHAN
13,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:00:06 AM.
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