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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 :
Chopan
Village Panchayat & Equivalent :
Barganwa
Type Of Transaction
Expenditures
Activity Code
18463019
Scheme Name
4th State Finance Commission
Voucher Date
29/04/2021
Voucher No
4THSFC/2021-22/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,407
Particulars
18463019--(32072396) INTERLOCKING KARY - MEN ROAD SE RAMNIHOR KE GHAR TAK. WAGE PAID TO MALHANI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21351151806
MATHARI wo PATWARI 21351192729
1,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:59:03 PM.
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