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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chandauli
Village Panchayat & Equivalent :
Sawaya Mahalwar
Type Of Transaction
Expenditures
Activity Code
47895845
Scheme Name
5th State Finance Commission
Voucher Date
30/09/2021
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
143,340
Particulars
GP SAWAIYAMAHALAVAR ME PURV MADYAMIK VIDYALAY ME TEBAL BRENCH 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.:
34400100001232
ASHOKA GROUP ENTERPRISES
143,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:41:28 AM.
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