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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 :
Kunda
Village Panchayat & Equivalent :
Ahibaranpur
Type Of Transaction
Expenditures
Activity Code
51801237
Scheme Name
4th State Finance Commission
Voucher Date
26/08/2021
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
30,736
Particulars
ramsingh nae ka ghar ke pas hand poump reb or ka materiyal and majdhuri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07160100022577
JRS INTERPRISES #38 CONSTRUCTIONS
30,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:36:57 AM.
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