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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 :
Kon
Village Panchayat & Equivalent :
Gidhiya
Type Of Transaction
Expenditures
Activity Code
59463214
Scheme Name
5th State Finance Commission
Voucher Date
14/09/2022
Voucher No
5THSFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
98,190
Particulars
PAYMENT FOR PAYJAL APURTY WORK BY TAINKAR IN GRAM PANCHAYAT. MR VINOD KUMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
22288296176
VINOD KUMAR S#47O AMBIKA
98,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:50:29 AM.
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