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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Chanchi Kalna
Type Of Transaction
Expenditures
Activity Code
53545284
Scheme Name
5th State Finance Commission
Voucher Date
27/10/2021
Voucher No
5THSFC/2021-22/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,700
Particulars
PURCHAGE OF MAITERIAL FOR HAND PUMP MAINTENANCE WORK IN GRAM PANCHAYAT. MS MAA GAYATRI ENTERPRISES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22288219113
MAA GAYATRI INTER PRISES
17,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:46:03 PM.
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