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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Gilaula
Village Panchayat & Equivalent :
Kishunpur Chandrabhari
Type Of Transaction
Expenditures
Activity Code
45225757
Scheme Name
4th State Finance Commission
Voucher Date
23/05/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
40,040
Particulars
PS NANDANPURWA ME WATERSUPPLY VIDHI FITING KARYA HETU GALAY TREDING COMPANY KO BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50508221772
GALAXY TREDING COMPANY
40,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:15:54 AM.
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