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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Type Of Transaction
Expenditures
Activity Code
44866524
Scheme Name
5th State Finance Commission
Voucher Date
07/01/2021
Voucher No
5THSFC/2020-21/P/41
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
647,713
Particulars
ग्राम सभा समूदपुर में राधेश्याम के खेत से दीना सिंह के घर के तरफ सी०सी० कार्य।1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
4119000100085272
M#47s ANURAG CONSTRUCTION AND SUPPLIRES
647,713
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:52:10 AM.
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