eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    June
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Shahjahanpur
  • Block Panchayat & Equivalent :
    Banda
  • Village Panchayat & Equivalent :
    Mudia Chhawan
  • Type Of Transaction Expenditures Activity Code 52987457
    Scheme Name 5th State Finance Commission
    Voucher Date 13/06/2022 Voucher No 5THSFC/2022-23/P/11
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    101 - Maintenance and Repairs
    04 - PANCHAYAT RAJ PROGRAMMES    		 Amount (in Rs.)
    		 38,000
    Particulars hyum pipe karya Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:31603529053     		M#47S JANTA HUME PIPES 19,500
    PFMS Account Type:Bank
    Account No.:31603529053     		M#47S JANTA HUME PIPES 18,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Sep 2024 02:20:23 AM.
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