eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Chail
Village Panchayat & Equivalent :
Bilas Pur
Type Of Transaction
Expenditures
Activity Code
54439340
Scheme Name
4th State Finance Commission
Voucher Date
19/09/2021
Voucher No
4THSFC/2021-22/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
181,905
Particulars
Pradhuman ke ghar se amrit ke tak interlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22500100011050
JANMAJAI SINGH
31,410
PFMS
Account Type:Bank
Account No.:
22500100011050
BHOLA ENTERPRISES
150,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:40:59 AM.
×