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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 :
Jalaun
Block Panchayat & Equivalent :
Kuthaund
Village Panchayat & Equivalent :
Salempur Kalpi
Type Of Transaction
Expenditures
Activity Code
61401509
Scheme Name
5th State Finance Commission
Voucher Date
04/05/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
32,149
Particulars
handpump marammat material and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046679202
PAWAN WORK SHOP
3,160
PFMS
Account Type:Bank
Account No.:
50046679202
PAWAN WORK SHOP
12,887
PFMS
Account Type:Bank
Account No.:
50046679202
PAWAN WORK SHOP
12,942
PFMS
Account Type:Bank
Account No.:
50046679202
PAWAN WORK SHOP
3,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:47:06 AM.
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