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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Type Of Transaction
Expenditures
Activity Code
46910347
Scheme Name
4th State Finance Commission
Voucher Date
25/09/2021
Voucher No
4THSFC/2021-22/P/38
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
65,619
Particulars
khutaha buddhiram ke ghar se barsati ke ghar tak w b m ka nirman kary hetu samgri ka bhguatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06520110108758
Me Raj Interprises
65,619
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 04:34:00 PM.
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