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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chatra
Village Panchayat & Equivalent :
Viradhi
Type Of Transaction
Expenditures
Activity Code
49102899
Scheme Name
4th State Finance Commission
Voucher Date
23/03/2021
Voucher No
4THSFC/2020-21/P/27
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
16,900
Particulars
Gram Panchayat me Handpump Marmmat hetu Samgri Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22009539369
JAI MAA AMRA ENTERPRISES
16,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:08:24 PM.
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