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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 :
Sultanpur
Block Panchayat & Equivalent :
Kadipur
Type Of Transaction
Expenditures
Activity Code
10684752
Scheme Name
4th State Finance Commission
Voucher Date
06/01/2022
Voucher No
4THSFC/2021-22/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
57,680
Particulars
BLOCK KADIPUR KE LUCKNOW BALIYA ROAD SE DAULATPUR ME SONAWAN TALAB HOTE HUYE SHORAWAN TALAB TAK KHADANJA MENTINENCE KARAY HETU JAMANAT AMAUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22529941127
M#47S LUCKI ENT UDYOG
57,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:44:08 PM.
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