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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Saraya
Type Of Transaction
Expenditures
Activity Code
55156861
Scheme Name
5th State Finance Commission
Voucher Date
01/01/2022
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
236,131
Particulars
Gram Panchayat me ICDS aur Vitt ayog se Kary par Vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
738502010002051
Krishan Electronics
15,243
PFMS
Account Type:Bank
Account No.:
738502010002051
MAHAKAL ENTERPRISES
181,069
PFMS
Account Type:Bank
Account No.:
738502010002051
BABA ENTERPRISES
39,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:45:26 PM.
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