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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Labhapar
Type Of Transaction
Expenditures
Activity Code
54798892
Scheme Name
5th State Finance Commission
Voucher Date
04/12/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
42,336
Particulars
panchayt bhawan gate aur darwaja marmamt kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16560100027073
KHAN ENGINEERING WORKS
12,459
PFMS
Account Type:Bank
Account No.:
16560100027073
KHAN ENGINEERING WORKS
29,877
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:00:37 AM.
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