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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Rorava
Type Of Transaction
Expenditures
Activity Code
53300611
Scheme Name
5th State Finance Commission
Voucher Date
26/07/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,035
Particulars
PURCHASE OF MATERIAL FOR COMPOST PITH NIRMAN WORK AND LABOUR PAYMENT IN WORK .IN KHIRODHAN HOUSE .MS AMAN ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22288296165
ROSAN LAL S#47O SURESH
1,005
PFMS
Account Type:Bank
Account No.:
22288296165
RAMLAL S#47O KIRODHAN
1,350
PFMS
Account Type:Bank
Account No.:
22288296165
PRATIMA DEVI S#47O ROSHAN
1,005
PFMS
Account Type:Bank
Account No.:
22288296165
MS AMAN ENTERPRISES
15,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:39:10 AM.
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