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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Khirihata
Type Of Transaction
Expenditures
Activity Code
48214451
Scheme Name
5th State Finance Commission
Voucher Date
18/08/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
19,742
Particulars
PURCHASE OF MATERIAL FOR HEND PUMP MAINTENECE WORK IN GRAM PANCHAYAT .MS VIMAL HARDWEAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50314312672
ARJUN S#47O LALBAHADUR
3,000
PFMS
Account Type:Bank
Account No.:
50314312672
MS VIMAL HARDWEARE
16,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 03:03:07 PM.
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