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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 :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Village Panchayat & Equivalent :
Gaura
Type Of Transaction
Expenditures
Activity Code
50336896
Scheme Name
4th State Finance Commission
Voucher Date
21/03/2022
Voucher No
4THSFC/2021-22/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,615
Particulars
Handpump marmmat 6 jokhuram, 28 bhagirathi, 55 ramlaut, 23 tonu mishra, 15 chhotelal, 33 ram ajor ke ghar ke pas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36360100000335
Nand Machinery Stores
19,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:08:43 AM.
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