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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Ramgarh
Type Of Transaction
Expenditures
Activity Code
57560804
Scheme Name
5th State Finance Commission
Voucher Date
06/01/2023
Voucher No
5THSFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
18,000
Particulars
Handpump marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543000100214851
KEDARI
5,200
PFMS
Account Type:Bank
Account No.:
0543000100214851
M#47S GANESH IRON STORE
12,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:00:01 PM.
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