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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 :
Bahraich
Block Panchayat & Equivalent :
Jarwal
Village Panchayat & Equivalent :
Jaisinghpur
Type Of Transaction
Expenditures
Activity Code
43857156
Scheme Name
5th State Finance Commission
Voucher Date
22/07/2021
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
30,565
Particulars
GRAM PANCHAYAT MEIN INDIA MARKA HAND PUMP MARAMMAT WORK PAYMENT FOR HAND PUMP REPAIRING EXPENSES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50047466179
M#47S SONU YADAV TRADERS
30,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:27:14 AM.
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