eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Chatra
Village Panchayat & Equivalent :
Kasary
Type Of Transaction
Expenditures
Activity Code
41474587
Scheme Name
4th State Finance Commission
Voucher Date
14/09/2021
Voucher No
4THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
27,018
Particulars
dinesh ke ghar ke pass puliya niraman me majaduri ka bhugtna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
22009468239
OM PRAKASH #47 RAM CHAND
9,018
PFMS
Account Type:Bank
Account No.:
22009468239
CHANJEET #47 RAM VRIKSH
9,000
PFMS
Account Type:Bank
Account No.:
22009468239
NANDU GUPTA #47 RAM NARESH
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:21:05 PM.
×