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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 :
Daurha
Type Of Transaction
Expenditures
Activity Code
53503838
Scheme Name
5th State Finance Commission
Voucher Date
14/09/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
179,038
Particulars
OPARETION KAYAKALP ME PRATHAMIK VIDHYALAY DYORHA ME KAMARO KE ANDAR TAILSE LAGANE KA KARY SAMAGRI KA BHUGATAN BALU CEMENT SAIN BOARD TAILS KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371602010935677
BABA ENTERPRISES
5,000
PFMS
Account Type:Bank
Account No.:
371602010935677
NEW KISAN MACHINERY STORES PROP MAHENDRA
122,861
PFMS
Account Type:Bank
Account No.:
371602010935677
BABA ENTERPRISES
23,939
PFMS
Account Type:Bank
Account No.:
371602010935677
BABA ENTERPRISES
27,238
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:29:11 PM.
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