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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 :
Baksha
Village Panchayat & Equivalent :
Salar Pur
Type Of Transaction
Expenditures
Activity Code
42630592
Scheme Name
4th State Finance Commission
Voucher Date
05/08/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,945
Particulars
GRAM PANCHAYAT ME INDIA MARKA-2 HANDPUMP MARMMAT HETU MAJDURI V SAMAGRI KA BHGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
362902010370581
PARAM HANS SAMARSEBLE AND HARDWARE
19,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:27:35 AM.
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