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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 :
Papi
Type Of Transaction
Expenditures
Activity Code
46140407
Scheme Name
4th State Finance Commission
Voucher Date
09/11/2021
Voucher No
4THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
34,722
Particulars
GRAM PANCHAYAT ME KURSI MEJ ALMARI KA KRAY KA SAMAGRI KA BHUGTAN MS PRAKASH PLASTIC NILKAMAL AGENCY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22156764158
M#47S PRAKASH PLASTIC NILKAMAL AGENCY
34,722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:39:45 PM.
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