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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 :
Chahniya
Village Panchayat & Equivalent :
Derwan Kala
Type Of Transaction
Expenditures
Activity Code
51090953
Scheme Name
5th State Finance Commission
Voucher Date
16/08/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,300
Particulars
Primary school ka electric bill,, 31 #4707#472021 tak,balance bill ka payment- 43330-41030=2300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
624002010003267
UPPCL EDD 3RD REV AC SAKALDIHA CHANDAULI
2,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:43:52 AM.
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