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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 :
Karma
Village Panchayat & Equivalent :
Karaki
Type Of Transaction
Expenditures
Activity Code
59947967
Scheme Name
5th State Finance Commission
Voucher Date
18/05/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
19,812
Particulars
GRAM PANCHAYAT ME HANDPUMP MARAMMAT KA SAMAGRI V MAJDURI KA BHUGTAN MS S S TUBE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
22156760517
Ms S S TUBE
18,312
PFMS
Account Type:Bank
Account No.:
22156760517
HEERALAL MISTRI
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:56:11 AM.
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