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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 :
Jaunpur
Block Panchayat & Equivalent :
Suitha Kala
Village Panchayat & Equivalent :
Shamshuddinpur
Type Of Transaction
Expenditures
Activity Code
51939273
Scheme Name
5th State Finance Commission
Voucher Date
29/05/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
39,880
Particulars
INDIA MARKA 2 HANDPUMP MARAMMAT KARY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
436002011004040
RAGHAV ENTERPRISES#38HARDWARE AND BUILDING MATERIAL
19,900
PFMS
Account Type:Bank
Account No.:
436002011004040
RAGHAV ENTERPRISES#38HARDWARE AND BUILDING MATERIAL
19,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:48:47 PM.
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