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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 :
Nauder
Type Of Transaction
Expenditures
Activity Code
51192230
Scheme Name
5th State Finance Commission
Voucher Date
29/08/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
35,200
Particulars
HAND PUMP REBRO KARY- MUNNI LA L YADAV KE GHAR KE PAS majduri and samgari sabhi kar sahit bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
371602010935711
DEENANATH ENTERPRISES
35,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:24:08 PM.
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