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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Sirsiathkurai
Type Of Transaction
Expenditures
Activity Code
42570557
Scheme Name
4th State Finance Commission
Voucher Date
23/05/2021
Voucher No
4THSFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
05 - Honorariam
Amount (in Rs.)
49,710
Particulars
PAYMENT TO PAYJAL AAPURTI WORK IN GRAM PANCHAYAT.MR RAMRAJ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
22156805812
RAM RAJ
49,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:02:40 PM.
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