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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Bharkwah
Type Of Transaction
Expenditures
Activity Code
50300507
Scheme Name
5th State Finance Commission
Voucher Date
01/12/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
27,138
Particulars
PARCHASE OF MATERIAL FOR NALI NIRMAN WORK IN SAMUDAYIK TOILET KE SAMNE NALI NIRMAN WORK - MS ANIL KUMAR SINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50317865624
M#47S ANIL KUMAR SINGH
27,138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:03:38 AM.
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