eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Lambhua
Village Panchayat & Equivalent :
Baruaa Uttari
Type Of Transaction
Expenditures
Activity Code
13876543
Scheme Name
Fourteen Finance Commission
Voucher Date
11/05/2021
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
4810 - Capital Outlay on Non-Conventional Sources of Energy
101 - Construction of Bio-gas plants
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
227,175
Particulars
innt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07010100024598
JANTA BRICK FILED
227,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:19:35 PM.
×