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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 :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Jataula Damodarpur
Type Of Transaction
Expenditures
Activity Code
56030725
Scheme Name
5th State Finance Commission
Voucher Date
19/12/2021
Voucher No
5THSFC/2021-22/P/40
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,699
Particulars
cement purchase for nivada school me chat mrmmt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10473675233
ARUSH CONSTRUCTION
19,699
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:14:13 PM.
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