eGramSwaraj
eGramSwaraj

eGramSwaraj

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 :
    Babhani
  • Village Panchayat & Equivalent :
    Bhisur
  • Type Of Transaction Expenditures Activity Code 63720459
    Scheme Name 5th State Finance Commission
    Voucher Date 26/06/2022 Voucher No 5THSFC/2022-23/P/9
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    101 - Maintenance of Water Supply line
    04 - PANCHAYAT RAJ PROGRAMMES    		 Amount (in Rs.)
    		 49,200
    Particulars sumarshibal and pipline ka kary Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:22285026702     		MS JP INTERPRISES 49,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 07 Sep 2024 10:24:21 PM.
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