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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Papi
Type Of Transaction
Expenditures
Activity Code
60386348
Scheme Name
5th State Finance Commission
Voucher Date
28/09/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
19,724
Particulars
PURCHASE OF MATERIAL FOR HEND PUMP MAINTENECE AND PAID FOR WAGES FOR GRAM PANCHAYAT .MS SS TUBE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22156764158
MOHAN
2,700
PFMS
Account Type:Bank
Account No.:
22156764158
S S TUBE
17,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:41:07 AM.
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