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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Lilwahi
Type Of Transaction
Expenditures
Activity Code
35007860
Scheme Name
4th State Finance Commission
Voucher Date
15/07/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
19,970
Particulars
handpump marammat karya hetu samgri and majduri bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50314335565
MD AJIJ S#47O MANGAN
3,000
PFMS
Account Type:Bank
Account No.:
50314335565
M#47S DEEPAK CONTRACTION COMPANY
16,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:24:14 AM.
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