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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chandauli
Village Panchayat & Equivalent :
Kata
Type Of Transaction
Expenditures
Activity Code
20539266
Scheme Name
4th State Finance Commission
Voucher Date
10/05/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
11,302
Particulars
PALIHAR BABA KE GHAR KE PASS SARAJU NIRMAL KUVAR BALA KE GHAR KE PASS HANDPUMP MARAMMAT KARY PAR METERIAL KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34400100001198
ASHWINI BUILDING MATERIAL AND HARDWARE
11,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:58:23 PM.
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