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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 :
Mahuariya
Type Of Transaction
Expenditures
Activity Code
59785731
Scheme Name
5th State Finance Commission
Voucher Date
17/11/2022
Voucher No
5THSFC/2022-23/P/11
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.)
19,489
Particulars
HAND PUMP MARMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22285056330
BALKESHAWAR HAND PUMP MISHTRI
2,500
PFMS
Account Type:Bank
Account No.:
22285056330
M#47S AVNISH ENTERPRISES
16,989
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:04:33 AM.
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