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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 :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Khandeha
Type Of Transaction
Expenditures
Activity Code
61542955
Scheme Name
5th State Finance Commission
Voucher Date
09/08/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
44,832
Particulars
GP KHANDEHA ME TRACKER SE WATER SUPPLY KARYA KA PAYMENT ID 61542955- BY SHIVRAM SINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001097753
SHIVRAM SINGH
44,832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:56:15 PM.
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