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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Domakhri
Type Of Transaction
Expenditures
Activity Code
48444103
Scheme Name
5th State Finance Commission
Voucher Date
09/09/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
23,159
Particulars
PAYMENT OF TENDAR PRKASAN AND STETINRY WORK IN GRAM PANCHAYAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
22003073450
MS DAILY NEWS
9,839
PFMS
Account Type:Bank
Account No.:
22003073450
MS SHRI SAI NATH ENTERPRISES
5,970
PFMS
Account Type:Bank
Account No.:
22003073450
MA SAMRIDHI NEWS
7,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:50:32 PM.
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