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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 :
Chatra
Village Panchayat & Equivalent :
Uchi Khurd
Type Of Transaction
Expenditures
Activity Code
52759223
Scheme Name
5th State Finance Commission
Voucher Date
10/12/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,213
Particulars
DUDHNATH KE GHAR KE SAMNE HAND PUMP FAUNDATION KARYA PAR CEMENT, COARE SAND ENT ADI KA M#47S ANSH NARSARI AND BUILDING MAITERIAL SUPPLIAR KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22009539585
ABHAY BHUNESWAR
1,428
PFMS
Account Type:Bank
Account No.:
22009539585
DINESH S#47O DUDHNATH
900
PFMS
Account Type:Bank
Account No.:
22009539585
ANSHU NARSARI AND BUILDING MATERIALS SUPPLIER
7,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:46:43 AM.
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