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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 :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Dilahi
Type Of Transaction
Expenditures
Activity Code
47795661
Scheme Name
5th State Finance Commission
Voucher Date
26/04/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
19,350
Particulars
PURCHASE OF MATERIAL FOR HEND PUMP MAINTENECE AND PAID WAGES FOR GRAM PANCHAYAT .MS RAJ HARD WEAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50319963005
MS RAJ HARD WEAR
16,350
PFMS
Account Type:Bank
Account No.:
50319963005
BANARASI S#470 SHIVNARAYAN
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:30:21 PM.
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