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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Puredalai
Village Panchayat & Equivalent :
Saraay Dunauli
Type Of Transaction
Expenditures
Activity Code
53489704
Scheme Name
4th State Finance Commission
Voucher Date
06/08/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
71,679
Particulars
बाउण्ड्रीवाल निर्माण प्रा0 वि0 संरायदुनौली में अवशेष बाउण्ड्रीवाल निर्माण
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
750410210000058
MATA RANI CONTRACTOR AND SUPPLIERS
71,679
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:31:47 AM.
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