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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Gilaula
Village Panchayat & Equivalent :
Uttamapur
Type Of Transaction
Expenditures
Activity Code
55487129
Scheme Name
4th State Finance Commission
Voucher Date
23/03/2022
Voucher No
4THSFC/2021-22/P/25
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
13,200
Particulars
GRAM PANCHAYT ME HANDPUMP MARMMAT KARYA HETU CHHEDIRAM HANDPUMP MACAINIC AND SUPPLIER KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21644855288
CHHEDIRAM HANDPUMP MACAINIC AND SUPPLIER
13,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:40:05 PM.
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