eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Chandauli
Village Panchayat & Equivalent :
Bhikharipur
Type Of Transaction
Expenditures
Activity Code
41358216
Scheme Name
5th State Finance Commission
Voucher Date
30/04/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
92,876
Particulars
PRATHAMIK VIDYALAY V PURV MADYAMIK VIDYALAY ME BACHCHO KO PADHANE HETU KURSI TEBUL FARNICHER KARY PAR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34400100001167
HIND TRADING COMPANY
92,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:54:36 PM.
×