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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chopan
Village Panchayat & Equivalent :
Kudaari
Type Of Transaction
Expenditures
Activity Code
68998088
Scheme Name
XV Finance Commission
Voucher Date
07/11/2023
Voucher No
XVFC/2023-24/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,037
Particulars
RAMSHANKAR MANDIR KE PASS SOAK PIT NIRMAN KARY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521585097
M#47S MA SHARDA CONSTRUCTION
10,957
PFMS
Account Type:Bank
Account No.:
50521585097
ALOK INTERPRISES
800
PFMS
Account Type:Bank
Account No.:
50521585097
AMIT KUMAR SINGH CE
280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 01 Jul 2024 09:47:56 AM.
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