eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    December
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Sonbhadra
  • Block Panchayat & Equivalent :
    Babhani
  • Village Panchayat & Equivalent :
    Ghaghari
  • Type Of Transaction Expenditures Activity Code 63523312
    Scheme Name 5th State Finance Commission
    Voucher Date 01/12/2022 Voucher No 5THSFC/2022-23/P/67
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    88 - Handpump General Maintenance    		 Amount (in Rs.)
    		 19,210
    Particulars HAND PUMP MARAMMT KARY Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:22145121256     		MS SHANKAR TRADERS 16,210
    PFMS Account Type:Bank
    Account No.:22145121256     		DAULA PRASAD SO KARIMAN 3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 19 Sep 2024 06:49:41 PM.
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