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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chopan
Village Panchayat & Equivalent :
Panari
Type Of Transaction
Expenditures
Activity Code
54590780
Scheme Name
5th State Finance Commission
Voucher Date
27/12/2021
Voucher No
5THSFC/2021-22/P/93
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
19,833
Particulars
handpump marmmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22008389142
J N ENTERPRISES
17,033
PFMS
Account Type:Bank
Account No.:
22008389142
SANT KUMAR 05954
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:50:08 AM.
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