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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chopan
Village Panchayat & Equivalent :
Gothani
Type Of Transaction
Expenditures
Activity Code
63402043
Scheme Name
5th State Finance Commission
Voucher Date
20/10/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
16,940
Particulars
2022-23=25=63402043=HANDPUMP MARAMMAT. MATERIAL PURCHASED PAYMENT TO Ms AMAN ENTERPRISES.239
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
21351178635
aman interprises
16,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:08:37 PM.
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