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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Kachanarava
Type Of Transaction
Expenditures
Activity Code
65119223
Scheme Name
XV Finance Commission
Voucher Date
14/02/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges
Amount (in Rs.)
19,710
Particulars
PAYMENT OF MAITERIAL AND WAGES FOR HANDPUMP MAINTENANCE WORK IN GRAM PANCHAYAT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521556576
MS SATYAM ENTERPRISES
17,610
PFMS
Account Type:Bank
Account No.:
50521556576
RAMLAL SO BALRAM
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:40:16 PM.
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