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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Orawan
Type Of Transaction
Expenditures
Activity Code
43175813
Scheme Name
Fourteen Finance Commission
Voucher Date
24/04/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
71,000
Particulars
MAHESH KE GHAR E PICH ROAD TAK HYUM PIEP NALI V INTERLOKING KARY SAMAGRI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
371602010935815
DEENANATH ENTERPRISES
71,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:22:01 PM.
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