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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 :
Dhanapur
Village Panchayat & Equivalent :
Hingutar Jagdishpur
Type Of Transaction
Expenditures
Activity Code
49545661
Scheme Name
Fourteen Finance Commission
Voucher Date
05/04/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
170,129
Particulars
Material purchase for Interlocking kary from Babban house to Sachivalaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
349602010239961
S S CONSTRUCTION
170,129
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:47:16 AM.
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