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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Badla Pur
Village Panchayat & Equivalent :
Arjunpur
Type Of Transaction
Expenditures
Activity Code
1327507
Scheme Name
4th State Finance Commission
Voucher Date
27/05/2021
Voucher No
4THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
6,100
Particulars
Sanitation kit Payment to Deepa construction for Preventing COVID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
399902010022460
DEEPA ENTERPRISES
6,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:53:00 PM.
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