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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Dorihar
Type Of Transaction
Expenditures
Activity Code
37295299
Scheme Name
5th State Finance Commission
Voucher Date
23/06/2021
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.)
(in Rs.)
16,625
Particulars
PARCHASE OF MATERIAL FOR HAND PUMP MENTNENCE WORK IN GRAM PANCHAYAT- MS MAA DURGA CONTRCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50314347242
M#47S MA DURGA CONSTRACTION
16,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:15:27 AM.
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