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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chopan
Type Of Transaction
Expenditures
Activity Code
55135307
Scheme Name
XV Finance Commission
Voucher Date
13/06/2022
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,971
Particulars
GRAM PANCHYAT SINDURIYA ME PRATHMIK VIDYALAY DADAR SE MUNNA KE GHAR TAK NALI NIRMAN KARYA PAR AAYKAR AVAM GST KATAUTI KI DHANRASI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522129349
M#47S UPBOC PIPARI SONBHADRA
4,971
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:30:27 AM.
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