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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Bahadurpur Da
Type Of Transaction
Expenditures
Activity Code
61864069
Scheme Name
5th State Finance Commission
Voucher Date
16/02/2023
Voucher No
5THSFC/2022-23/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
60,465
Particulars
GAUSHALA ME SAMARSEBUL STHAPNA TIRPAL FAVDA TASLA BALTI EVAM CE FEE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
18780100004729
RAM JI ENTERPRISES AND GENERAL ORDER SUPPLIER
46,500
PFMS
Account Type:Bank
Account No.:
18780100004729
ALOK KUMAR
1,185
PFMS
Account Type:Bank
Account No.:
18780100004729
ANKIT HARDWARE
12,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:12:27 PM.
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