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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Nagnar Hariya
Type Of Transaction
Expenditures
Activity Code
60100828
Scheme Name
5th State Finance Commission
Voucher Date
27/03/2023
Voucher No
5THSFC/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
39,906
Particulars
HANDPUMP MARAMMT KARYA KA MTERIYAL PEMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3033000100046684
NAWIN KRISHI YANTRALAY
16,866
PFMS
Account Type:Bank
Account No.:
3033000100046684
NAWIN KRISHI YANTRALAY
16,240
PFMS
Account Type:Bank
Account No.:
3033000100046684
NAWIN KRISHI YANTRALAY
6,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:46:56 PM.
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