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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 :
Karma
Village Panchayat & Equivalent :
Takiya
Type Of Transaction
Expenditures
Activity Code
47903884
Scheme Name
4th State Finance Commission
Voucher Date
15/10/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
107,334
Particulars
GRAM PANCHAYAT ME SAMUDAYIK TOILET KE PASS REBORE KARYA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3033000100046657
S F ASSOCIATES
107,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:39:33 PM.
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