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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Sadalpura
Type Of Transaction
Expenditures
Activity Code
55485235
Scheme Name
5th State Finance Commission
Voucher Date
18/11/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
28,048
Particulars
HORI KE GHAR SE TINKU KE GHAR TAK NALI V INTERLOCKING NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100004333
M#47S SHYAM CONSTRUCTION
20,220
PFMS
Account Type:Bank
Account No.:
28180100004333
M#47S SHYAM CONSTRUCTION
3,150
PFMS
Account Type:Bank
Account No.:
28180100004333
M#47S SHYAM CONSTRUCTION
4,678
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:57:35 AM.
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