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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Aamdih
Type Of Transaction
Expenditures
Activity Code
47670741
Scheme Name
5th State Finance Commission
Voucher Date
20/08/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
19,665
Particulars
PURCHASE OF MATERIAL FOR HEND PUMP MAINTENECE WORK IN GRAM PANCHAYAT .MS AGRWAAL MACHINRY STORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
22159946282
GANESH PRASAD
2,400
PFMS
Account Type:Bank
Account No.:
22159946282
MS AGRWAAL MACHINERY STORES
17,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 02:28:54 AM.
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