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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Nadi Nidhaura
Type Of Transaction
Expenditures
Activity Code
55099156
Scheme Name
5th State Finance Commission
Voucher Date
15/12/2021
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
198,000
Particulars
PRATHAMIK VIDHYALAY 1 ME BACHCHO KE BAITHANE HETU DESK BENCH LAGANE KA KARY PAR DESK BENCH KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
488302011006293
UMARAWATI INERPRISES
198,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:57:12 AM.
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