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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 :
Muhammadpur
Type Of Transaction
Expenditures
Activity Code
54728681
Scheme Name
5th State Finance Commission
Voucher Date
12/01/2022
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
180,662
Particulars
VIDHYALAY KA KAYAKALAP KA KARY COMPOJIT SCHOOL MUHAMMADPUR KE KAMARO ME TAILS LAGANE KA KARY ENT GITTI TAILS CEMENT BALU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
605502010014472
BABA KEENARAM ENT UDYOG
6,693
PFMS
Account Type:Bank
Account No.:
605502010014472
BABA KINARAM HARDVEAR AND PENTS
51,092
PFMS
Account Type:Bank
Account No.:
605502010014472
DISHU ENTERPRISES
122,877
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:46:12 PM.
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