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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 :
Baksha
Village Panchayat & Equivalent :
Gaura Kalan
Type Of Transaction
Expenditures
Activity Code
39346729
Scheme Name
4th State Finance Commission
Voucher Date
25/05/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
21,558
Particulars
PRATHAMIK VIDYALAYA GAURAKALA ME SHAUCHALAYA MARMMAT V RAMP NIRMAN HETU INT ADI KABHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
436102010008871
MAHANTHA YADAV INT UDYOG
21,558
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:33:31 PM.
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