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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chopan
Village Panchayat & Equivalent :
Sinduriya
Type Of Transaction
Expenditures
Activity Code
63827209
Scheme Name
5th State Finance Commission
Voucher Date
24/06/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
54,000
Particulars
samudayi shouchalay care tecar mandey bhugatan-oct. to march 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50315156256
MAA KALI AJIVIKA MAHILA SWAYAM SAHAYATA SAMOOOH
54,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:16:30 PM.
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