eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chopan
Village Panchayat & Equivalent :
Kanhra
Type Of Transaction
Expenditures
Activity Code
59593670
Scheme Name
5th State Finance Commission
Voucher Date
21/06/2022
Voucher No
5THSFC/2022-23/P/26
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
17,880
Particulars
GP ME HANDPUMP REPAIR KE KARYA ME MATERIAL V MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
22008389119
KIRAN TRADERS
15,880
PFMS
Account Type:Bank
Account No.:
22008389119
SUGGAN #47 BHUNESHVER HP
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:54:19 AM.
×