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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 :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Turtipur Enayatpur
Type Of Transaction
Expenditures
Activity Code
51110345
Scheme Name
5th State Finance Commission
Voucher Date
17/05/2022
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.)
(in Rs.)
28,587
Particulars
handpump marmmat karya sukhveer omprakash hariraj zilepal or ajaypal ke ghar ke pass hetu samgari or labour majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31558000618
M#47S SHRI SAI MARBAL #38 SANITARY STORE
10,250
PFMS
Account Type:Bank
Account No.:
31558000618
M#47S SHRI SAI MARBAL #38 SANITARY STORE
14,837
PFMS
Account Type:Bank
Account No.:
31558000618
KAILASH S#47O JASVANT
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:54:44 AM.
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