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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Bikapur
Village Panchayat & Equivalent :
Chandpur
Type Of Transaction
Expenditures
Activity Code
45067465
Scheme Name
4th State Finance Commission
Voucher Date
12/07/2021
Voucher No
4THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
42,610
Particulars
PAYMENT OF PANCHAYAT BHAWAN NIRMAN KARY KA WIRING PAINT LIGHTING COST TO SIYARAM CONSTRUCTION GENERAL ORDER SUPPLIERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16380100024769
SIYARAM CONSTRUCTION
42,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:35:54 PM.
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