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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Aram Sarai
Type Of Transaction
Expenditures
Activity Code
65280212
Scheme Name
XV Finance Commission
Voucher Date
24/12/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
38,225
Particulars
handpup marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770310210000856
SHREE BALA JI TRADERS
19,225
PFMS
Account Type:Bank
Account No.:
770310210000856
SHREE BALA JI TRADERS
19,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:57:03 PM.
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