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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
60692932
Scheme Name
5th State Finance Commission
Voucher Date
03/08/2022
Voucher No
5THSFC/2022-23/P/25
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
17,970
Particulars
GRAM PANCHAYAT ME STHALVAR HAND PUMP MARAMMAT KARYA PAR SAMGRI KA JAI MAA AMARA INTERPRISES KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
22173808018
JAI MAA AMRA ENTERPRISES
14,970
PFMS
Account Type:Bank
Account No.:
22173808018
RAMESH #47 HAND PUMP
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 11:24:30 AM.
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