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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 :
Nagmanpur
Type Of Transaction
Expenditures
Activity Code
63600518
Scheme Name
5th State Finance Commission
Voucher Date
28/05/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
67,648
Particulars
PAYMENT TO SANGHARSH ENTERPRISES FOR MATERIAL PURCHASE FOR HAND PUMP FARSH NIRMAN KARAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101001794
SHANGHARSH INTERPRISES
67,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:49:37 PM.
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