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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Bageshoti
Type Of Transaction
Expenditures
Activity Code
42792438
Scheme Name
5th State Finance Commission
Voucher Date
11/04/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
385,995
Particulars
PANCHAYAT BHAVAN ME RANGAYI PUTAYI V CHITRAKARI KE KARYA ME MATERIAL V MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22288296201
SRP ENTERPRISES
324,164
PFMS
Account Type:Bank
Account No.:
22288296201
PREETI DEVI PRADHAN 50209696098
61,831
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:08:18 PM.
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