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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 :
Rae Bareli
Block Panchayat & Equivalent :
Chhatoh
Village Panchayat & Equivalent :
Chandawahipur
Type Of Transaction
Expenditures
Activity Code
53977285
Scheme Name
5th State Finance Commission
Voucher Date
14/09/2021
Voucher No
5THSFC/2021-22/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
50,330
Particulars
KHADNJA NIRMAD KARY KHADNJA SE GOLU KIE GHAR TAK KARY ME MATERIYAL BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0913000100763950
MAYANKAR ENT UDYOG
50,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:25:12 AM.
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