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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Badla Pur
Village Panchayat & Equivalent :
Balua
Type Of Transaction
Expenditures
Activity Code
8247238
Scheme Name
4th State Finance Commission
Voucher Date
26/03/2022
Voucher No
4THSFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
11,500
Particulars
chunw hetu vedio cemra kary ka bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
475602010007935
shubh enterprises
11,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:06:39 AM.
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