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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Semara
Type Of Transaction
Expenditures
Activity Code
14596495
Scheme Name
4th State Finance Commission
Voucher Date
23/10/2021
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
55,515
Particulars
ANGANWANI KENDRA KA NIRMAN KARY GRAM PANCHAYAT SEMAR ME SAMAGARI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371602010942864
PARI ENTERPRISES
52,390
PFMS
Account Type:Bank
Account No.:
371602010942864
PARI ENTERPRISES
3,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:36:51 AM.
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