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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Naudiha
Type Of Transaction
Expenditures
Activity Code
65518663
Scheme Name
5th State Finance Commission
Voucher Date
22/02/2023
Voucher No
5THSFC/2022-23/P/56
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,100
Particulars
GP ME HANDPUMP REPAIR ME MATERIAL AND MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22288296314
M#47S J K MASHINARI STORES
17,100
PFMS
Account Type:Bank
Account No.:
22288296314
KRISHNA NAND HP mistri
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:52:08 AM.
×