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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
54360712
Scheme Name
5th State Finance Commission
Voucher Date
13/09/2021
Voucher No
5THSFC/2021-22/P/221
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
549,472
Particulars
jila panchayat karyalay esthit awar abhiyanta kacch ke rangai putai awam block ka ac karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31760100000209
MOHD YUSUF CONTRACTOR
549,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:28:58 AM.
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