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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chopan
Village Panchayat & Equivalent :
Kharara
Type Of Transaction
Expenditures
Activity Code
42676989
Scheme Name
4th State Finance Commission
Voucher Date
24/09/2022
Voucher No
4THSFC/2022-23/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
348,542
Particulars
PRATHMIK VIDHYALAYA KHARHARA ME RANGAI PUTAI KARYA KA SAMAGRI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21351178668
M#47S SHREE VARMA ENTERPRISES
348,542
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:10:31 PM.
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