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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 :
Karma
Village Panchayat & Equivalent :
Phulawari
Type Of Transaction
Expenditures
Activity Code
38059548
Scheme Name
4th State Finance Commission
Voucher Date
21/02/2022
Voucher No
4THSFC/2021-22/P/30
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
2,545
Particulars
PAYMENT OF STESANARY WORK IN GRAM PANCHAYAT MS LAXMI PHOTO STETE WORK IN GRAM PANCHAYAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22282889413
MS LAXMI ELECTRO PHOTO STATE
2,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:01:51 PM.
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