eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
44864719
Scheme Name
5th State Finance Commission
Voucher Date
10/01/2021
Voucher No
5THSFC/2020-21/P/73
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
285,583
Particulars
ग्राम सभा नरायनपुर में श्री रामसकल मौर्य के घर नहर के तरफ सी०सी०कार्य। 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
4119000100085272
M#47s MA VINDHYAVASINI CONTRUCTION
285,583
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:42:03 PM.
×