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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 :
Ramgarh
Type Of Transaction
Expenditures
Activity Code
51208391
Scheme Name
5th State Finance Commission
Voucher Date
24/01/2022
Voucher No
5THSFC/2021-22/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
38,200
Particulars
HAND PUMP MARAMMAT KARY PAR MATERIAL V MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
605502010014469
NEW KISAN MACHINERY STORES PROP MAHENDRA
19,000
PFMS
Account Type:Bank
Account No.:
605502010014469
NEW KISAN MACHINERY STORES PROP MAHENDRA
19,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:25:46 AM.
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