eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Maheva
Village Panchayat & Equivalent :
Kukahnu
Type Of Transaction
Expenditures
Activity Code
48518820
Scheme Name
5th State Finance Commission
Voucher Date
19/06/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
(in Rs.)
65,252
Particulars
SAMUDAYAK SHAUCHALAYA KE PASS HANDPUMP REBORE HETU MATERIAL PURCHASE AND LABOUR KA BHUGTAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046409698
RAJKUMAR
7,318
PFMS
Account Type:Bank
Account No.:
50046409698
VIJAY CHAND LOHIYA
39,934
PFMS
Account Type:Bank
Account No.:
50046409698
SHASHI
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:48:55 AM.
×