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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 :
Mehemoodpur
Type Of Transaction
Expenditures
Activity Code
53944936
Scheme Name
4th State Finance Commission
Voucher Date
08/09/2021
Voucher No
4THSFC/2021-22/P/40
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
28,451
Particulars
khudush ke gharse mohamd ke kghar tak interlocking ka karya avm nali ka karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
22500100011049
M#47S SHREE GANESH LAXMI BRICKS
28,451
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:39:27 PM.
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