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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 :
Nagwa
Village Panchayat & Equivalent :
Deorimai Deora
Type Of Transaction
Expenditures
Activity Code
59696356
Scheme Name
XV Finance Commission
Voucher Date
29/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,942
Particulars
GP M HANDPUMP MARAMMAT KARY PR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521564009
NAGENDRA KUMAR STATIONERY AND PHOTOSTATE
16,442
PFMS
Account Type:Bank
Account No.:
50521564009
JILAJIT S#47O MAHAVEER
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:51:36 AM.
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