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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Bat
Type Of Transaction
Expenditures
Activity Code
54901861
Scheme Name
4th State Finance Commission
Voucher Date
17/11/2021
Voucher No
4THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
51,770
Particulars
GRAM PANCHAYAT ME TAINKAR PARICHALAN KARYA 31 DAYS PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3033000100046648
AMIT KUMAR SINGH S#47O BAHADUR SINGH
51,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:06:27 PM.
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