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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 :
Jaunpur
Block Panchayat & Equivalent :
Sujan Ganj
Type Of Transaction
Expenditures
Activity Code
54292513
Scheme Name
4th State Finance Commission
Voucher Date
23/09/2021
Voucher No
4THSFC/2021-22/P/34
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
250,380
Particulars
PURARAMSAHAY ME PAKKI SADAK SE BANSHRAJ MISHRA KE GHAR TAK INTERLOCKING KARY HETU CEMENT BALU AND CEMENTED ENT PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
366602010714511
SIMARAN ENTERPRISES
250,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:04:15 PM.
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