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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Bairihva
Type Of Transaction
Expenditures
Activity Code
54154627
Scheme Name
4th State Finance Commission
Voucher Date
13/11/2021
Voucher No
4THSFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
39,128
Particulars
GRAM PANCHAYAT ME PULIYA NIRMAN KARYA-SAMAGRI HETU SRI RAM CONSTRUCTION AND GENERAL ORDER SUPPLIER KO BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20827522474
SHRI RAM CONSTRACTION #38GENERAL ORDER SUPPLIER
39,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:48:37 AM.
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