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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Ranmastpur Buzurg
Type Of Transaction
Expenditures
Activity Code
60413368
Scheme Name
5th State Finance Commission
Voucher Date
17/01/2023
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
97,935
Particulars
hume paipe kray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595855389
JANTA HUME PIPES
19,865
PFMS
Account Type:Bank
Account No.:
31595855389
JANTA HUME PIPES
19,830
PFMS
Account Type:Bank
Account No.:
31595855389
JANTA HUME PIPES
19,460
PFMS
Account Type:Bank
Account No.:
31595855389
JANTA HUME PIPES
18,950
PFMS
Account Type:Bank
Account No.:
31595855389
JANTA HUME PIPES
19,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:59:40 AM.
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