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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Khatawara
Type Of Transaction
Expenditures
Activity Code
49867752
Scheme Name
4th State Finance Commission
Voucher Date
07/12/2021
Voucher No
4THSFC/2021-22/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
82,778
Particulars
GRAM PANCHAYAT KHATAWAR ME KEDAR NATH JANGNANATH MAHAVIDYALAY KHTAWARA ME REBOR HANDPUMP HETU PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046830094
JAI BAGRANG BALI TRADERS
82,778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:03:22 PM.
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