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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Zura Haradhan
Type Of Transaction
Expenditures
Activity Code
45350091
Scheme Name
Fourteen Finance Commission
Voucher Date
19/10/2021
Voucher No
FFC/2021-22/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,220
Particulars
SHYAMNARAYAN SINGH KE GHAR SE NAHAR TAK DHAKKANDAR NALI V SAIDWAL INTARLOCKING KARY PAR CIMENT BALU LOCAL BALU KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
488302011006552
SWASTIK ENTERPRISES
45,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:14:52 AM.
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