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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Myorpur
Village Panchayat & Equivalent :
Kota
Type Of Transaction
Expenditures
Activity Code
60513829
Scheme Name
5th State Finance Commission
Voucher Date
31/10/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
17,412
Particulars
HANDPUMP MARAMMAT GRAM PANCHAYAT MEIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
414802010025000
MUNNA PRASAD
3,500
PFMS
Account Type:Bank
Account No.:
414802010025000
SHRI BALAJI ASSOCIATS
13,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:26:53 PM.
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