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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 :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Village Panchayat & Equivalent :
Dhema
Type Of Transaction
Expenditures
Activity Code
51276121
Scheme Name
4th State Finance Commission
Voucher Date
09/09/2021
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.)
86,668
Particulars
india marka handpamp ribor ka karya14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31653161001
shiv vardan tradrs
28,878
PFMS
Account Type:Bank
Account No.:
31653161001
shiv vardan tradrs
28,890
PFMS
Account Type:Bank
Account No.:
31653161001
shiv vardan tradrs
28,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:36:05 PM.
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