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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Etwa
Type Of Transaction
Expenditures
Activity Code
51169051
Scheme Name
5th State Finance Commission
Voucher Date
25/01/2022
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
37,000
Particulars
HAND PUMP REBOR KARY RAJESH RAM KE GHAR KE PAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371602010935818
NEW KISAN MACHINERY STORES PROP MAHENDRA
37,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:40:12 AM.
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