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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 :
Jaunpur
Block Panchayat & Equivalent :
Badla Pur
Village Panchayat & Equivalent :
Bhula
Type Of Transaction
Expenditures
Activity Code
9045690
Scheme Name
4th State Finance Commission
Voucher Date
22/08/2021
Voucher No
4THSFC/2021-22/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
75,000
Particulars
150 Trolly Soil Dumping payment in campus of Hariharpur Primary school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
475602010272580
Raj Singh
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:29:43 PM.
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