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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Dudhi
Village Panchayat & Equivalent :
Medini Khar
Type Of Transaction
Expenditures
Activity Code
59951918
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2023
Voucher No
5THSFC/2022-23/P/26
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.)
17,590
Particulars
Hand pump marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22285056691
SAROJ KUMAR HAND PUMP MISHTRI
2,500
PFMS
Account Type:Bank
Account No.:
22285056691
M#47S DWARIKA HARDWEAR AND MACHINARI STORE
15,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:00:00 AM.
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