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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Village Panchayat & Equivalent :
Athaisi
Type Of Transaction
Expenditures
Activity Code
63522090
Scheme Name
5th State Finance Commission
Voucher Date
08/10/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
61,328
Particulars
HAND PUMP REPAIR NO 1 20 56 22 30 68 8 27 86 156 11 51 57 2 112 126 88 113 62 136 HETU BHUYGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1843101000818
PANDEY BROTHERS
61,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:23:59 AM.
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