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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Chakarnagar
Village Panchayat & Equivalent :
Chandai
Type Of Transaction
Expenditures
Activity Code
41724764
Scheme Name
XV Finance Commission
Voucher Date
14/06/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,457
Particulars
U.P.S Nagla jor me kayakalp kary1 samgri kray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39482408137
MS MADAN YADAV CONSTRUCTION AND SUPPLIERS
20,457
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:47:41 PM.
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