eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    September
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Sonbhadra
  • Block Panchayat & Equivalent :
    Babhani
  • Village Panchayat & Equivalent :
    Shishtola
  • Type Of Transaction Expenditures Activity Code 59587909
    Scheme Name XV Finance Commission
    Voucher Date 27/09/2022 Voucher No XVFC/2022-23/P/29
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    101 - Maintenance of Water Supply line
    80 - Other Expenditure    		 Amount (in Rs.)
    		 18,925
    Particulars handpump marmmat kary Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:50521571708     		M#47S RIMANSHU ENTERPRISES 15,425
    PFMS Account Type:Bank
    Account No.:50521571708     		GAGANBIHARI HANDPUMP MISTRI 3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 17 Sep 2024 10:43:18 AM.
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