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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chatra
Village Panchayat & Equivalent :
Karmaanv
Type Of Transaction
Expenditures
Activity Code
67224072
Scheme Name
5th State Finance Commission
Voucher Date
21/03/2023
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
19,290
Particulars
GP ME STHALWAR HAND PUMP MARMMAT ME SAMGRI V MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50315110335
JAI MAA AMRA ENTERPRISES
16,290
PFMS
Account Type:Bank
Account No.:
50315110335
PRADIP S#47O LALJI
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:32:06 PM.
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