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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Ajitmal
Village Panchayat & Equivalent :
Chandna Mau Dayal Singh
Type Of Transaction
Expenditures
Activity Code
53275881
Scheme Name
5th State Finance Commission
Voucher Date
27/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,780
Particulars
To payment handpump maintenances for work id 53275881
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32250200000599
JAGENDRA SINGH SO GULAB SINGH
3,000
PFMS
Account Type:Bank
Account No.:
32250200000599
MS BHADAURIA MACHENARY STORE
16,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:42:44 PM.
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