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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 :
Firozabad
Block Panchayat & Equivalent :
Eka
Village Panchayat & Equivalent :
Mustfabad
Type Of Transaction
Expenditures
Activity Code
64712347
Scheme Name
5th State Finance Commission
Voucher Date
12/08/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
(in Rs.)
121,590
Particulars
handpump rebore sarvjanik sthalo par meterial with labour hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771910110002273
PRINCE MILL STORE
79,590
PFMS
Account Type:Bank
Account No.:
771910110002273
MANOJ KUMAR
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:38:24 AM.
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