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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 :
Guradah
Type Of Transaction
Expenditures
Activity Code
51444060
Scheme Name
5th State Finance Commission
Voucher Date
26/04/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
160,292
Particulars
51444060 #38 oth id 10899395 prathamik vidyalay budhikhad me shauchalay nirman . material purchased paid to Ms Kamlesh kumar pandey.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21351178679
M#47S KAMLESH KUMAR PANDEY
160,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:09:01 PM.
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