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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
88239300
Scheme Name
XV Finance Commission
Voucher Date
07/11/2023
Voucher No
XVFC/2023-24/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,960
Particulars
GRAM PANCHAYAT ME VIBHINNA STHANO PAR HANDPUMP MARAMMAT HETU SAMAGRI AND MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521585097
M#47S SHIVAM HARDWARE AND PLYWOOD STORE
16,960
PFMS
Account Type:Bank
Account No.:
50521585097
SHANI LAL S#47O AMRESH
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 01 Jul 2024 10:29:17 AM.
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