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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Ramagarh
Type Of Transaction
Expenditures
Activity Code
53292638
Scheme Name
5th State Finance Commission
Voucher Date
07/08/2021
Voucher No
5THSFC/2021-22/P/28
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
15,000
Particulars
RAMASHANKAR KE GHAR KE PASS VARMI COMPOST NIRMAN KA SAMAGRI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
22288296290
M#47S MAHALAXMI ENTERPRISES
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:18:15 AM.
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