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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 :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Keswara
Type Of Transaction
Expenditures
Activity Code
42562008
Scheme Name
5th State Finance Commission
Voucher Date
24/04/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
38,190
Particulars
JUNIOR HIGH SCHOOL CHAMRAHIYA ATIRIKT KAKSH ME TAILS NIRMAN KARY HETU TAILS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100096621
PASUPATI MARBLE AND BUILDING MATERIAL
38,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:02:00 PM.
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