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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 :
Ram Nagar
Village Panchayat & Equivalent :
Usaraw
Type Of Transaction
Expenditures
Activity Code
50582295
Scheme Name
4th State Finance Commission
Voucher Date
18/05/2021
Voucher No
4THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
23,600
Particulars
PAYMENT TO A S ENTEPRISES FOR SANITATION MATERIAL AND SOUND SYSTEM PURCHASE FOR COVID 19 SANITATION WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
609902010004076
A S ENTERPRISES
23,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:32:04 PM.
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