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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Amethi
Village Panchayat & Equivalent :
Jangal Ram Nagar
Type Of Transaction
Expenditures
Activity Code
62176406
Scheme Name
5th State Finance Commission
Voucher Date
05/09/2022
Voucher No
5THSFC/2022-23/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
19,818
Particulars
HP mending
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20837050202
VED PRAKASH SON BABOORAM
2,500
PFMS
Account Type:Bank
Account No.:
20837050202
SHUBHAM ENTERPRISE
17,318
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:00:47 AM.
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