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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Robertsganj
Village Panchayat & Equivalent :
Pakari
Type Of Transaction
Expenditures
Activity Code
45161687
Scheme Name
5th State Finance Commission
Voucher Date
27/04/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
16,745
Particulars
PURCHASE OF MATERIAL FOR HEND PUMP MAINTENECE WORK IN GRAM PANCHAYAT.MS JAI MAA AMRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3033000100046213
MS JAI MAA AMARA ENTERPRISES
16,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:54:34 PM.
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