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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sasni
Type Of Transaction
Expenditures
Activity Code
45210648
Scheme Name
4th State Finance Commission
Voucher Date
11/07/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
180,663
Particulars
payment for karyalay ke samane park ki baundri wall
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2116147133
MRS DAU BABA ENTERPRISES
172,317
PFMS
Account Type:Bank
Account No.:
2116147133
RAJYA VITT AAYOG
8,346
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:01:22 AM.
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