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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chopan
Village Panchayat & Equivalent :
Ghatihata
Type Of Transaction
Expenditures
Activity Code
64437792
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,200
Particulars
64437792=2022-23=22= Swachchhata kary hetu Fogging Machine purchased. Payment to Ms Kissan Bazar Rbj. B246
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521634320
M#47s KISSAN BAZAR Rbj 3033002100004787 Pnb
25,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:31:50 PM.
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