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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Barvadih
Type Of Transaction
Expenditures
Activity Code
60208044
Scheme Name
5th State Finance Commission
Voucher Date
10/03/2022
Voucher No
5THSFC/2021-22/P/60
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,834
Particulars
GP ME VIBHINN STHANO PAR HANDPUMP REPAIR 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.:
22288296289
SHAMIR MUHAMAD
4,000
PFMS
Account Type:Bank
Account No.:
22288296289
M#47s J K MACHINERY STORE
15,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:23:41 PM.
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