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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 :
Kon
Village Panchayat & Equivalent :
Pindari
Type Of Transaction
Expenditures
Activity Code
49169683
Scheme Name
XV Finance Commission
Voucher Date
17/05/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges
Amount (in Rs.)
19,916
Particulars
PAYMENT FOR MAITERIAL AND WAGES FOR HANDPUMP MAINTENANCE WORK IN GRAM PANCHAAYAT. MS VISHAL BUILDIING MAITERIAL SUPPLIER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521626024
M#47S VISHAL BUILDING MATERIALS SUPPLIER
16,316
PFMS
Account Type:Bank
Account No.:
50521626024
RAMKRIT S#47O VISUNDHARI
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:22:35 PM.
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