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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Myorpur
Type Of Transaction
Expenditures
Activity Code
55044718
Scheme Name
5th State Finance Commission
Voucher Date
25/02/2022
Voucher No
5THSFC/2021-22/P/30
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
570,450
Particulars
ACTIVITY CODE 55044718 GRAAM PANCHAYAT KANCHAN ME PANCHAYAT BHAWAN AND SAMUDAYEEK BHAWAN KA BOUNDRIWALL NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50053008664
M#47S VIJAY KUMAR
570,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:08:07 PM.
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