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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Kalyanpur Kala
Type Of Transaction
Expenditures
Activity Code
37424757
Scheme Name
5th State Finance Commission
Voucher Date
14/11/2021
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
41,600
Particulars
41600 - Transaction not Permitted hone par 02 nag ka punh bhugatan GRAM PANCHAYAT KALYANPUR KALAN ME SOLAR LIHGT ADHISTHAPAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
371602010942839
RUDRA ENTERPRISES
41,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:36:26 AM.
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