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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Pateri
Type Of Transaction
Expenditures
Activity Code
59614509
Scheme Name
5th State Finance Commission
Voucher Date
10/12/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
19,721
Particulars
PURCHASE OF MATERIAL FOR HEND PUMP MAINTENECE AND PAID FOR WAGES IN SKILLED LABOUR FOR GRAM PANCHAYAT .MS KRISHANA TRADRS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
593002010009583
M#47S KRISHNA TRADERS
17,921
PFMS
Account Type:Bank
Account No.:
593002010009583
VINOD
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:07:27 AM.
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