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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Farsaheya
Type Of Transaction
Expenditures
Activity Code
53210728
Scheme Name
4th State Finance Commission
Voucher Date
30/07/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,657
Particulars
GAUSHALA ME WIRE BET TAAR WA HANDPUMP KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001271745
SURESH CHAND AND SONS
5,664
PFMS
Account Type:Bank
Account No.:
59001271745
SURESH CHAND AND SONS
2,993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:30:40 AM.
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