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 :
Kaushambi
Block Panchayat & Equivalent :
Sirathu
Village Panchayat & Equivalent :
Goshailampur
Type Of Transaction
Expenditures
Activity Code
60913160
Scheme Name
5th State Finance Commission
Voucher Date
28/06/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
62,260
Particulars
GP ME ADHISTHAPIT VIBHINN HANDPUMP KA MARAMMAT KARYA HETU SAMAGRI #38 MAJDURI WASTE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
35250100001011
M#47S SHYAM AGRAHARI
30,110
PFMS
Account Type:Bank
Account No.:
35250100001011
URMILA DEVI
12,400
PFMS
Account Type:Bank
Account No.:
35250100001011
CHANDRA SEN KESHARWANI
19,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:06:13 AM.
×