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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Khadani
Type Of Transaction
Expenditures
Activity Code
50356135
Scheme Name
5th State Finance Commission
Voucher Date
15/09/2022
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
71,475
Particulars
HANDPUMP MARMMAT PAR VYAY 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760710110003888
M#47S SARDAR PIPE STORE
19,400
PFMS
Account Type:Bank
Account No.:
760710110003888
M#47S SARDAR PIPE STORE
18,500
PFMS
Account Type:Bank
Account No.:
760710110003888
M#47S SARDAR PIPE STORE
19,500
PFMS
Account Type:Bank
Account No.:
760710110003888
PAVAN KUMAR
14,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:01:29 AM.
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