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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 :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Aurai
Village Panchayat & Equivalent :
Bejavan
Type Of Transaction
Expenditures
Activity Code
59149007
Scheme Name
5th State Finance Commission
Voucher Date
28/12/2022
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
78,000
Particulars
SAMAR SABLE PIPE PLUMBER ETC FOR CONSTRUCTION OF TWO SITTER TOILET IN GRAM PANCHAYAT = PAYMENT TO BABA HARDWARE AND TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101001827
baba hadvear tiles#38 marwal
78,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:14:09 PM.
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