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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Basavanpur
Type Of Transaction
Expenditures
Activity Code
51438118
Scheme Name
5th State Finance Commission
Voucher Date
23/04/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,955
Particulars
BRICK COST MAIN SADAK SE RAMDARASH UPADHYAY KE GHAR TAK KHARANJA MARAMMAT KA AVSHES BHUGTAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
693610510000716
MANISH BRICK FIELD
17,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:17:19 AM.
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