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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Lohra
Type Of Transaction
Expenditures
Activity Code
64076960
Scheme Name
XV Finance Commission
Voucher Date
26/02/2023
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
220,059
Particulars
SANTOSH CHOUHAN KE GHAR SE ANGAD CHAMAR KE GHAR TAK INTERLOCKING KARYA KA SAMAGRI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3033000100126203
M#47S JANATA TEDARS
220,059
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:02:33 AM.
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