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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Nath Nagar
Village Panchayat & Equivalent :
Nathnagar
Type Of Transaction
Expenditures
Activity Code
53872820
Scheme Name
XV Finance Commission
Voucher Date
12/09/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
240,525
Particulars
prathamik vidyalay nathnagar mukhya bhawan me tile kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0845000101408106
CHAUDHARY AND CHAUDHARY CONSTRUCTION
240,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:50:06 PM.
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