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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 :
Gokul Patti
Type Of Transaction
Expenditures
Activity Code
59435196
Scheme Name
4th State Finance Commission
Voucher Date
21/05/2022
Voucher No
4THSFC/2022-23/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
48,500
Particulars
PAYMENT TO MAURYA HARDWARE AND MACHINARY STORE FOR WORK HANDPUMP MARMMAT WORK IN GRAM PANCHAYAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101001789
MAURYA HARDWARE AND MACHINARY STORES
48,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:22:54 PM.
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