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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Sarauli
Type Of Transaction
Expenditures
Activity Code
47702775
Scheme Name
5th State Finance Commission
Voucher Date
02/09/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
19,830
Particulars
GRAM PANCHYAT ME HAND PUMP MARMMAT HETU SAMAGRI AND MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50317866560
DINESH S#47O GHURFEKAN
2,300
PFMS
Account Type:Bank
Account No.:
50317866560
M#47S ABHISHEK BULDING MATERIALS
17,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:11:50 AM.
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