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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Newari
Type Of Transaction
Expenditures
Activity Code
59581962
Scheme Name
5th State Finance Commission
Voucher Date
18/08/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
19,930
Particulars
GRAMPANCHYAT ME HANDPUMMP MARMMT KARY HETU SHAMGRI WO MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50314356596
SHIV PUJAN S#47O LALDHARI
3,000
PFMS
Account Type:Bank
Account No.:
50314356596
VIMAL HARDWARE
16,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:19:34 AM.
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