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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Auraiya
Village Panchayat & Equivalent :
Chichauli
Type Of Transaction
Expenditures
Activity Code
50674419
Scheme Name
5th State Finance Commission
Voucher Date
30/09/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
23,330
Particulars
TO PURCHASE HANDPUMP MARAMMAT MATARIAL FOR HANDPUMP MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3110886875
brahm narayan
3,600
PFMS
Account Type:Bank
Account No.:
3110886875
BHARAT IRON STORE
19,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:00:19 AM.
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