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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Badla Pur
Village Panchayat & Equivalent :
Lakhanepur
Type Of Transaction
Expenditures
Activity Code
44816327
Scheme Name
XV Finance Commission
Voucher Date
04/06/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,820
Particulars
covid 19 hetu to apyment sujeet kumar contractor and suppier
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
399902010037568
m#47s sujeet kumar contrator and supplier
19,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:39:52 AM.
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