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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 :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Bhlehata
Type Of Transaction
Expenditures
Activity Code
51720945
Scheme Name
5th State Finance Commission
Voucher Date
19/09/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
40,626
Particulars
JATASHANKAR KE GHAR SE POKHARI TAK DHAKKANDAR NALI NIRMAN KARY ENT AND ENT TUKANI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371602010935692
R S ETT BHANDAR
40,626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:11:32 AM.
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