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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 :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Abhauli
Village Panchayat & Equivalent :
Bhanda
Type Of Transaction
Expenditures
Activity Code
54451840
Scheme Name
5th State Finance Commission
Voucher Date
18/09/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
128,100
Particulars
PAYMENT TO AMAR EAT UDYOG FOR BRICKS PURCHASE FOR WORK- LAL BAHADUR KE GHAR SE SANT LAL KE GHAR TAK KHADANJA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101001797
AMAR EAT UDYOG
128,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:20:59 AM.
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