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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 :
Negae
Type Of Transaction
Expenditures
Activity Code
65434969
Scheme Name
XV Finance Commission
Voucher Date
22/02/2023
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,818
Particulars
GP ME HANDPUMP REPAIR ME MATERIAL V MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521657597
KRISHANA NAND S#47O JAYPRASAD
2,000
PFMS
Account Type:Bank
Account No.:
50521657597
M#47S J K MASHINARI STORES
17,818
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:31:51 PM.
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