eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    August
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Sonbhadra
  • Block Panchayat & Equivalent :
    Babhani
  • Village Panchayat & Equivalent :
    Ranadah Tola
  • Type Of Transaction Expenditures Activity Code 51006430
    Scheme Name 5th State Finance Commission
    Voucher Date 24/08/2022 Voucher No 5THSFC/2022-23/P/12
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    04 - PANCHAYAT RAJ PROGRAMMES    		 Amount (in Rs.)
    		 17,700
    Particulars pani tankar repair v tayar lagai (2pic tayar) karya Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:22145101557     		M#47S R K CONTRACTION 17,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 11 Sep 2024 01:51:11 AM.
Close