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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chatra
Village Panchayat & Equivalent :
Ketar
Type Of Transaction
Expenditures
Activity Code
47557476
Scheme Name
5th State Finance Commission
Voucher Date
21/10/2021
Voucher No
5THSFC/2021-22/P/30
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
19,930
Particulars
GP ME HADNPUMP MARAMMT PER MATIREAL AND MAJDURI KA BUGTAN JAY MA AMARA 16930 AND MAJDURI KAMALA KO 3000 AMOAUNT PIAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50315104740
kamala #47 HAND PUMP
3,000
PFMS
Account Type:Bank
Account No.:
50315104740
M#47S JAI MAA AMRA ENTERPRISES
16,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:32:12 AM.
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