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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 :
Raanepur
Type Of Transaction
Expenditures
Activity Code
43476754
Scheme Name
4th State Finance Commission
Voucher Date
03/08/2021
Voucher No
4THSFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
14,845.5
Particulars
GRAM PANCHAYAT ME SAMUDAYIK SHAUCHAAY NIRMAN KARY PVC PAIP MEN BORE SWICH BAKS LIGHT STOR SINGK WAYAR TAR AMBDP BAKS PIPE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371602010935713
MAA PARWATI BUILDING MATERIAL
14,845.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:18:54 PM.
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