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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 :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Type Of Transaction
Expenditures
Activity Code
49237803
Scheme Name
4th State Finance Commission
Voucher Date
20/09/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
78,734
Particulars
PAYMENT OF LABOURTY BRAM DEV KE GAHR SE SRI PATI YADAV KE GAHR TAK KHARNJA MARMAT KAREY LENTH-700 METER BIRTH 3 METER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10711802301
RAJESH PRATAP SRIVASTAV JE MI
78,734
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 11:05:32 PM.
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