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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 :
Myorpur
Village Panchayat & Equivalent :
Chanaga
Type Of Transaction
Expenditures
Activity Code
49423001
Scheme Name
5th State Finance Commission
Voucher Date
23/05/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
40,300
Particulars
SAMARSEBUL PUMP AND HANDPUMP SHET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50053025908
ANKIT HARDEWARE AND MACHINERY STORE
24,400
PFMS
Account Type:Bank
Account No.:
50053025908
ANKIT HARDEWARE AND MACHINERY STORE
15,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:58:03 PM.
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