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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
44863640
Scheme Name
5th State Finance Commission
Voucher Date
12/01/2021
Voucher No
5THSFC/2020-21/P/84
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
280,080
Particulars
ग्राम सभा आनन्दपुर रेवसां मेन रोड से मरघट के तरफ नाली ढक्कन व सी०सी० कार्य।1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
4119000100085272
M#47s UDAYBHAN SINGH
280,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:37:58 AM.
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