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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chatra
Village Panchayat & Equivalent :
Girya
Type Of Transaction
Expenditures
Activity Code
55143908
Scheme Name
5th State Finance Commission
Voucher Date
20/01/2022
Voucher No
5THSFC/2021-22/P/39
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
42,560
Particulars
GRAM PANCHAYAT ME PANCHAYAT BHAVAN KA GET NIRMAN KARYA PER NEW KISHAN ENGINYER WORK AND ODER SAPLAY PER 42560 AMAOUNT PEYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22173710612
M#47S NEW KISAN ENG WORKS AND ODER SPL
42,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:45:02 PM.
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