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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Niyamatabad
Type Of Transaction
Expenditures
Activity Code
46730857
Scheme Name
XV Finance Commission
Voucher Date
26/02/2021
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
4,477
Particulars
GP BHISAUDI ME KISHOR PATEL KE GHAR SE RADHE YADAV KE DUKAN TAK SIVER NIRMAN KARY PAR MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
285901000005489
SKY ENTERPRISES
4,477
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:31:38 PM.
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