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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 :
Lalitpur
Block Panchayat & Equivalent :
Mehroni
Village Panchayat & Equivalent :
Khatora
Type Of Transaction
Expenditures
Activity Code
51112439
Scheme Name
5th State Finance Commission
Voucher Date
07/05/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
(in Rs.)
71,437
Particulars
PAID FOR REBORE HETU PAYMENT TO MS TAPOMATI ENTERPRISES HANDPUMP REBORE RAJULAL KUSHWAHA KE MAKAN KE PASS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0781000100195738
MS TAPOMATI ENTERPRISES
71,437
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:11:45 AM.
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