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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chopan
Village Panchayat & Equivalent :
Agori Khas
Type Of Transaction
Expenditures
Activity Code
59856495
Scheme Name
5th State Finance Commission
Voucher Date
18/07/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
115,230
Particulars
GRAM PANCHAYAT ME TAINKAR PARICHALAN KA BHUGTAN TO GUDDUKUMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21351178680
GUDDU KUMAR so PANNALAL
25,050
PFMS
Account Type:Bank
Account No.:
21351178680
GUDDU KUMAR so PANNALAL
38,410
PFMS
Account Type:Bank
Account No.:
21351178680
GUDDU KUMAR so PANNALAL
25,050
PFMS
Account Type:Bank
Account No.:
21351178680
GUDDU KUMAR so PANNALAL
26,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:54:36 AM.
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