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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 :
Baksha
Village Panchayat & Equivalent :
Birbhan Pur
Type Of Transaction
Expenditures
Activity Code
51974651
Scheme Name
4th State Finance Commission
Voucher Date
02/06/2021
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
110,985
Particulars
SAMPARK MARG SE LALLAN SINGH KE KHET TAK INTERLOCKING NIRMAN HETU CEMENT ENT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
429502010017843
MAA SARVESWARI INTERLOCKING
110,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:49:56 AM.
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