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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chopan
Village Panchayat & Equivalent :
Guradah
Type Of Transaction
Expenditures
Activity Code
59714137
Scheme Name
XV Finance Commission
Voucher Date
22/05/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges
Amount (in Rs.)
(in Rs.)
16,700
Particulars
59714137-- TAINKAR PARICHALAN22-23. CHARGES PAID TO TRACTOR OWNER SRI DINESH KUMAR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521606381
DINESH KUMAR PRADHAN 50318330528 IDIB markundi
16,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:53:53 AM.
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