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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Patehara
Type Of Transaction
Expenditures
Activity Code
50531649
Scheme Name
4th State Finance Commission
Voucher Date
24/10/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
18,976
Particulars
GRAM PANCHAYAT ME HANDPUMP MARAMMAT KA SAMAGRI V MAJDURI KA BHUGTAN MS S S TUBE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22156759909
RAMVILAS
2,400
PFMS
Account Type:Bank
Account No.:
22156759909
S S TUBE
16,576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:31:27 PM.
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