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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 :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Mudia
Type Of Transaction
Expenditures
Activity Code
21207390
Scheme Name
4th State Finance Commission
Voucher Date
13/09/2021
Voucher No
4THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
48,600
Particulars
gp me hand pump marmmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59076901192
MS JANVI MAURYA ENTERPRISES
28,900
PFMS
Account Type:Bank
Account No.:
59076901192
MS JANVI MAURYA ENTERPRISES
19,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:35:40 PM.
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