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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 :
Dudhi
Village Panchayat & Equivalent :
Kolindubha
Type Of Transaction
Expenditures
Activity Code
64618905
Scheme Name
5th State Finance Commission
Voucher Date
02/08/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
19,960
Particulars
GRAM PANCHAYAT ME SARVJANIK HANDPUMP KA MARAMAT KA BHUGTAN MATERIAL OR MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50313930564
M#47S SONI CONTRUCTION
17,460
PFMS
Account Type:Bank
Account No.:
50313930564
VINOD S#470 AMERIKA HAND PUMP MISTRI
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:07:27 PM.
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