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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
55485048
Scheme Name
5th State Finance Commission
Voucher Date
18/11/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
115,216
Particulars
JIVNATH KE GHAR SE JIVBODHAN RAI KE GHAR BECHU RAI KE GHAR KE DONO TARAF MEN NALI TAK SIDEWALL NALI
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
31,142
PFMS
Account Type:Bank
Account No.:
28180100004333
M#47S SHYAM CONSTRUCTION
24,503
PFMS
Account Type:Bank
Account No.:
28180100004333
M#47S SHYAM CONSTRUCTION
59,571
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:15:01 AM.
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