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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chopan
Village Panchayat & Equivalent :
Panari
Type Of Transaction
Expenditures
Activity Code
42096234
Scheme Name
5th State Finance Commission
Voucher Date
22/05/2021
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
168,804
Particulars
PRATHMIK VIDHYALAYA CHAINATOLA ME BOUNDRI NIRMAN KA SAMAGRI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22008389142
VIJAY ENTERPRISES
65,296
PFMS
Account Type:Bank
Account No.:
22008389142
SRP ENTERPRISES
103,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:57:31 PM.
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