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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Nagwa
Village Panchayat & Equivalent :
Sikarwar
Type Of Transaction
Expenditures
Activity Code
59804638
Scheme Name
XV Finance Commission
Voucher Date
28/08/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
19,990
Particulars
GRAM PANCHAYAT ME HANDPUMP MARAMMAT KARYA PAR MATERIAL V MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521647261
SURESH S#47O RAMBACHAN
3,600
PFMS
Account Type:Bank
Account No.:
50521647261
NAGENDRA KUMAR STATIONERY AND PHOTOSTATE
16,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:30:59 PM.
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