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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 :
Chandauli
Village Panchayat & Equivalent :
Banauli Khurd
Type Of Transaction
Expenditures
Activity Code
53259911
Scheme Name
5th State Finance Commission
Voucher Date
28/01/2022
Voucher No
5THSFC/2021-22/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
69,111
Particulars
NANDU PRAJAPATI KE GHAR SE CC ROAD TAK CC ROAD NIRMAN KARY PAR METERIAL KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
34400100001166
MAA SATI ENTERPRISES
69,111
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:26:17 PM.
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