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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Dudhi
Village Panchayat & Equivalent :
Dumhan
Type Of Transaction
Expenditures
Activity Code
64080214
Scheme Name
5th State Finance Commission
Voucher Date
21/11/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,332
Particulars
HANDPUMP FARSH AND SOKHTA GADDHA NIRMAN RAMLAKHAN KOTWAR KE GHAR KE PAS KA SAMAGRI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22285056523
M#47S SHASHANK ENTERPRISES
14,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:38:48 AM.
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