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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chopan
Village Panchayat & Equivalent :
Kurchha
Type Of Transaction
Expenditures
Activity Code
59542891
Scheme Name
5th State Finance Commission
Voucher Date
09/11/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
19,300
Particulars
HANDPUMP MARAMMAT SAMAGRI AND MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50315150594
BRAJKISHOR so RAMKUMAR HPMISTRI21351212363IDIB SAL
2,100
PFMS
Account Type:Bank
Account No.:
50315150594
M#47s SONI INTERPRIZES GHORIYA CHP 7061436343 IDIB
17,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:54:11 AM.
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