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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Pauni
Type Of Transaction
Expenditures
Activity Code
53773470
Scheme Name
4th State Finance Commission
Voucher Date
26/08/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2702 - Minor Irrigation
102 - Water Management
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
32,089.76
Particulars
safai kit kray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202010018470
MAHINDRA CYCLE 304201010290409
13,500
PFMS
Account Type:Bank
Account No.:
304202010018470
DEEPAK COST AND FURNITURE UDYOG
18,589.76
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:07:48 AM.
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