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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Kharahi
Type Of Transaction
Expenditures
Activity Code
21007957
Scheme Name
4th State Finance Commission
Voucher Date
28/12/2021
Voucher No
4THSFC/2021-22/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
196,726
Particulars
GRAM PANCHAYAT ME VIBHINN STHANO PAR SOLAR LIGHT KA SAMAGRI KA BHUGTAN MS PAWAN ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
22156764147
M#47S PAWAN ENTERPRISES
196,726
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:20:00 AM.
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