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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 :
Balrampur
Type Of Transaction
Expenditures
Activity Code
54340847
Scheme Name
5th State Finance Commission
Voucher Date
13/09/2021
Voucher No
5THSFC/2021-22/P/193
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,240,536
Particulars
gram panchayat samgra chaurahe se gaon tak cc karya avam humepipe puliya cc karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31760100000209
KULDEEP SINGH CONTRACTOR AND SUPPLIERS
1,240,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:26:53 PM.
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