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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Babhani
Village Panchayat & Equivalent :
Machbandhawa
Type Of Transaction
Expenditures
Activity Code
38213847
Scheme Name
5th State Finance Commission
Voucher Date
09/08/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
156,400
Particulars
PAYJAL KOOP NIRMAN KARYA RAM MANI SO MITARAJ KE GHAR KE PAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
22145101228
M#47S S K ENTERPRISES
156,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:44:51 AM.
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