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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Phulawari
Type Of Transaction
Expenditures
Activity Code
38059548
Scheme Name
4th State Finance Commission
Voucher Date
24/12/2021
Voucher No
4THSFC/2021-22/P/25
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
31,534
Particulars
PAYMENT OF BIJALI BILL WORK IN PS SCHOOL BAHORIKA - MS UPPRVANAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22282889413
MS PURVANCHAL VIDYUT VITARAN NIGAM LTD
31,534
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:53:09 PM.
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