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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 :
Bahraich
Block Panchayat & Equivalent :
Jarwal
Village Panchayat & Equivalent :
Mahuri Kala
Type Of Transaction
Expenditures
Activity Code
37221645
Scheme Name
5th State Finance Commission
Voucher Date
14/04/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
29,745
Particulars
SURESH KE GHAR KE PASS INDIA MARKA HAND PUMP REBOR WORK PAYMENT FOR HAND PUMP REBOR ESTABLISHMENT EXPENSES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21322605201
SHIV CONSTRUCTION
29,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:13:27 PM.
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