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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Meerpur Chhadami
Type Of Transaction
Expenditures
Activity Code
61121211
Scheme Name
5th State Finance Commission
Voucher Date
21/08/2022
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.)
(in Rs.)
55,530
Particulars
HANDPUMP MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770310100023073
JAI MAA HARD WARE STORE
29,950
PFMS
Account Type:Bank
Account No.:
770310100023073
JAI MAA HARD WARE STORE
25,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:14:32 PM.
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