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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Magaradaha
Type Of Transaction
Expenditures
Activity Code
54767363
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2022
Voucher No
5THSFC/2021-22/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
19,100
Particulars
PURCHAGE OF MAITERIAL FOR HANDPUMP MAITENANCE WORK IN GRAM PANCHAYAT. MS VISHWAKARMA BALL BEARING AND KRISHI YANTRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22282889468
RAMESH S#47O SITLA PRASAAD
3,000
PFMS
Account Type:Bank
Account No.:
22282889468
MS VISHWAKARMA BALL BEARING #38 KRISHI YANTRA
16,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:48:27 AM.
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