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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chopan
Village Panchayat & Equivalent :
Kota
Type Of Transaction
Expenditures
Activity Code
54800813
Scheme Name
4th State Finance Commission
Voucher Date
12/11/2021
Voucher No
4THSFC/2021-22/P/67
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
31,168
Particulars
SHIVMANDIR KOTA KHAS KE PASS INTERLOCKING NIRMAN KA MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22008388717
CHHOTELAL 436502010014665
31,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:42:27 AM.
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