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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 :
Pratapgarh
Block Panchayat & Equivalent :
Aspur Deosara
Village Panchayat & Equivalent :
Behta
Type Of Transaction
Expenditures
Activity Code
37411815
Scheme Name
4th State Finance Commission
Voucher Date
16/08/2021
Voucher No
4THSFC/2021-22/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
50,600
Particulars
ram siromani ke ghar se satya naryan ke ghar tak khadanja karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13610100013771
SARTHAK INTERPRISES
50,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:14:39 AM.
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