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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Barhni
Type Of Transaction
Expenditures
Activity Code
56465324
Scheme Name
4th State Finance Commission
Voucher Date
07/01/2022
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
316,008
Particulars
MATIYAR URF BHUTHWA ME RAFIK K GHAR SE AKRAM K GHAR AWAM NIYAJMUDDIN K GHAR TAK INTERLOCKING NIRMAN HETU KIYA GAYA BHUGTAN MATERIAL CC BRICK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2114000100485219
M#47S PIHU INTERLOCKING
316,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:06:59 AM.
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