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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 :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Abhauli
Village Panchayat & Equivalent :
Kanakpur
Type Of Transaction
Expenditures
Activity Code
59350301
Scheme Name
5th State Finance Commission
Voucher Date
26/05/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
48,500
Particulars
PAYMENT TO MAURYA HARDWARE AND MACHINARY STORE FOR WORK HANDPUMP REPAIR WORK IN GRAM PANCHAYAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101001770
M#47S MAURYA HARDWARE AND MACHINARY STORES
48,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:00:44 AM.
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