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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Kusmaha
Type Of Transaction
Expenditures
Activity Code
53420523
Scheme Name
5th State Finance Commission
Voucher Date
28/02/2022
Voucher No
5THSFC/2021-22/P/29
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,980
Particulars
GRAMPANCHYAT ME HANDPUMMP MARMMT KARY HETU SHAMGRI WO MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22003049905
M#47S HARIOM ENTER PRISES
16,980
PFMS
Account Type:Bank
Account No.:
22003049905
SURAJMANI S#47O KHELAWAN
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:24:57 AM.
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