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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chopan
Village Panchayat & Equivalent :
Padarach
Type Of Transaction
Expenditures
Activity Code
47485972
Scheme Name
5th State Finance Commission
Voucher Date
20/05/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
36,202
Particulars
GRAM PANCHAYAT ME KUDADAN NIRMAN KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22008388706
M#47S MAA SHARDA ENTERPRISES
18,101
PFMS
Account Type:Bank
Account No.:
22008388706
M#47S MAA SHARDA ENTERPRISES
18,101
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:36:21 PM.
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