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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Madhupur
Type Of Transaction
Expenditures
Activity Code
54724519
Scheme Name
4th State Finance Commission
Voucher Date
13/03/2022
Voucher No
4THSFC/2021-22/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,144
Particulars
RAMLEELA MAIDAN KE PAAS COMPOST PIT NIRMAN KARYA METERIAL AND LABER PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22159941579
SONU SO BALIRAM
804
PFMS
Account Type:Bank
Account No.:
22159941579
PUDEENA 2021
804
PFMS
Account Type:Bank
Account No.:
22159941579
ABHISEK BELDING MATERIYAL
14,736
PFMS
Account Type:Bank
Account No.:
22159941579
RAMNARAYAN 2022
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:32:29 PM.
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