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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chandauli
Village Panchayat & Equivalent :
Kata
Type Of Transaction
Expenditures
Activity Code
48247588
Scheme Name
5th State Finance Commission
Voucher Date
08/02/2022
Voucher No
5THSFC/2021-22/P/40
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
16,535
Particulars
GP KATA ME FLD SAUND BOX KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
34400100001198
ms#47 ashirvad enterpraises
16,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:49:46 AM.
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