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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 :
Karma
Village Panchayat & Equivalent :
Madhupur
Type Of Transaction
Expenditures
Activity Code
64210559
Scheme Name
5th State Finance Commission
Voucher Date
06/08/2022
Voucher No
5THSFC/2022-23/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
18,896
Particulars
PURCHASE OF MATERIAL FOR HEND PUMP MAINTENECE WORK IN GRAM PANCHAYAT .MS NAVEEN KRISHI YANTRALAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
22159941579
GANESH PRASAD
2,700
PFMS
Account Type:Bank
Account No.:
22159941579
NAVIN KRISHI YANTRALAYA
16,196
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 03:01:54 AM.
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