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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 :
Ghazipur
Block Panchayat & Equivalent :
Mohammadabad
Village Panchayat & Equivalent :
Puranpur
Type Of Transaction
Expenditures
Activity Code
60894794
Scheme Name
5th State Finance Commission
Voucher Date
09/08/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
47,450
Particulars
Gram Panchayt Me Vibhinn sthano par Hand Pump Marmmat kary....
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
304602010023228
GPTA MACHINERY STORE
34,850
PFMS
Account Type:Bank
Account No.:
304602010023228
AEVIND KUMAR BHARDWAJ
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:31:07 AM.
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