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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Pandepokhar
Type Of Transaction
Expenditures
Activity Code
54304203
Scheme Name
5th State Finance Commission
Voucher Date
24/05/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
18,967
Particulars
PARCHASE OF MATERIAL OR LABOUR PAYMENT FOR HAND PUMP MENTNENCE WORK IN GRAM PANCHAYAT - MS ANIL KUMAR SINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
22282969820
MANSINGH S#47O MUSAN
3,000
PFMS
Account Type:Bank
Account No.:
22282969820
M#47S ANIL KUMAR SINGH
15,967
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:17:20 AM.
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