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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Rehuni
Type Of Transaction
Expenditures
Activity Code
53099936
Scheme Name
5th State Finance Commission
Voucher Date
16/05/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
38,000
Particulars
Hand pump marammat ka kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
462102010002092
DILIP HARDWARE STORE
29,600
PFMS
Account Type:Bank
Account No.:
462102010002092
RAMCHANDRA PRAJAPATI
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:47:17 AM.
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