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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Jamaupur
Type Of Transaction
Expenditures
Activity Code
51315475
Scheme Name
5th State Finance Commission
Voucher Date
14/04/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
46,825
Particulars
UCHCHA PRATHAMIK VIDDIALAY JAMAUPUR ME PANI KI SUPPLY HETU SENETRY KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100029846
SHUBHAM ENTERPRISES
39,615
PFMS
Account Type:Bank
Account No.:
00680100029846
SHUBHAM ENTERPRISES
7,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:40:38 PM.
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