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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 :
Chatra
Village Panchayat & Equivalent :
Ledua
Type Of Transaction
Expenditures
Activity Code
60693513
Scheme Name
5th State Finance Commission
Voucher Date
03/08/2022
Voucher No
5THSFC/2022-23/P/24
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,597
Particulars
MAHENDRA KE GHAR KE PAS HND PUMP FARSH MARAMMAT KARYA PAR SAMGRI KA M#47S GANESH INTERPRISES KO BHUTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22173808018
ganesh inter prises
17,667
PFMS
Account Type:Bank
Account No.:
22173808018
siddhnath s#47o chhotak
1,065
PFMS
Account Type:Bank
Account No.:
22173808018
rajesh s#47o munna
1,800
PFMS
Account Type:Bank
Account No.:
22173808018
radhe shyam
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:35:08 PM.
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