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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Baranw
Type Of Transaction
Expenditures
Activity Code
42727681
Scheme Name
4th State Finance Commission
Voucher Date
31/07/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
118,471
Particulars
for GRAM PANCHAYAT ME SAMUDAIK SHAUCHALAY NIRMAN ka shesh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2478000101104923
SK ENTERPRISES
15,576
PFMS
Account Type:Bank
Account No.:
2478000101104923
SK ENTERPRISES
102,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:47:04 AM.
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