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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Robertsganj
Village Panchayat & Equivalent :
Bhbhaech
Type Of Transaction
Expenditures
Activity Code
47091089
Scheme Name
4th State Finance Commission
Voucher Date
03/10/2021
Voucher No
4THSFC/2021-22/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
15,139
Particulars
GRAM PANCHAYT MAI VIBHINN STANO PAR HAND PUMP MARMMAT SAMGRI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
22342331292
ROSHANI INTERPRISES
15,139
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:17:38 PM.
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