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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Magaradaha
Type Of Transaction
Expenditures
Activity Code
36800340
Scheme Name
4th State Finance Commission
Voucher Date
17/05/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
17,100
Particulars
PURCHASE OF MATERIAL FOR HEND PUMP MAINTENCE WORK IN GRAM PANCHAYAT .MS ANIL SINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
22282889468
M#47S ANIL KUMAR SINGH
17,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 03:33:17 AM.
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