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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Rorava
Type Of Transaction
Expenditures
Activity Code
53116663
Scheme Name
5th State Finance Commission
Voucher Date
07/10/2021
Voucher No
5THSFC/2021-22/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
248,627
Particulars
PURCHAGE OF MAITERIAL FOR SOLAR WATER PUMP FITTING WORK IN SAMUDAYIK SAUCHALAY IN GRAM PANCHAYAT. MS SRI GANESH ENTERPRISES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22288296165
M#47s GANESH ENTERPRISES
248,627
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:35:05 PM.
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