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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Kaneti
Type Of Transaction
Expenditures
Activity Code
48112685
Scheme Name
5th State Finance Commission
Voucher Date
15/10/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
23,905
Particulars
GRAM PANCHYAT ME TENDAR AND VIGYAPAN HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
22282963545
EVERY DAY NEWS
10,422
PFMS
Account Type:Bank
Account No.:
22282963545
AMAR UJJALA
8,827
PFMS
Account Type:Bank
Account No.:
22282963545
MOHAN DHARA
4,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:43:24 PM.
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