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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 :
Sakaldiha
Village Panchayat & Equivalent :
Mahadevpur
Type Of Transaction
Expenditures
Activity Code
53307677
Scheme Name
5th State Finance Commission
Voucher Date
03/09/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
172,322
Particulars
MAHEVA PRATHMIK VIDYALAY ME TILES KA KARYA ka materilas ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100004327
SHAKSHI MISRA BULDING MATERIALS
102,742
PFMS
Account Type:Bank
Account No.:
28180100004327
MAKRANA MARBEL ADN SANAITARY
69,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:56:39 AM.
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