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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 :
Kachanarava
Type Of Transaction
Expenditures
Activity Code
60913188
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2022
Voucher No
5THSFC/2021-22/P/81
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
157,282
Particulars
GP KACHNARWA ME BADAP SAMPARK MARG SE BALESHWAR KE GHAR TAK CC ROAD NIRMAN ME MATERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22288296223
M#47s MAA SHARDA CONSTRUCTION
22,910
PFMS
Account Type:Bank
Account No.:
22288296223
M#47s MAA SHARADA ENTERPRISES
134,372
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:00:25 AM.
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