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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Dudhi
Village Panchayat & Equivalent :
Patariha
Type Of Transaction
Expenditures
Activity Code
60074137
Scheme Name
5th State Finance Commission
Voucher Date
04/09/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
19,899
Particulars
HANDPUMP[ MENTENANCE IN GRAM PANCHAYAT SAMAGRI #47 MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22285056590
SHIVNARAYAN S#470 BAGESHWAR PRASAD HAND PUMP MISTRI
2,500
PFMS
Account Type:Bank
Account No.:
22285056590
M#47S MAA VAISNAVI TRADERS
17,399
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:15:44 AM.
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