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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 :
Myorpur
Village Panchayat & Equivalent :
Myorpur
Type Of Transaction
Expenditures
Activity Code
53252774
Scheme Name
5th State Finance Commission
Voucher Date
06/02/2022
Voucher No
5THSFC/2021-22/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
123,043
Particulars
PANCHAYAT BHAWAN ME ELECTRIFICIAN V SUNDRIKARAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50053008982
nashiroon nisha #47 imtiyaj
1,020
PFMS
Account Type:Bank
Account No.:
50053008982
ankit hardware
121,123
PFMS
Account Type:Bank
Account No.:
50053008982
imtiyaaj aalam #47 abdullajeej
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:18:40 AM.
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