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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Type Of Transaction
Expenditures
Activity Code
44872881
Scheme Name
5th State Finance Commission
Voucher Date
03/01/2021
Voucher No
5THSFC/2020-21/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
951,552
Particulars
ग्राम सभा महुजी मे अम्बेडकर जी स्थल व काली जी मन्दिर के पास यात्री विश्रामालय टीनशेड बाउन्डीवाल व।2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4119000100085272
Ms MAA MUNDESHWARI DEVI ENTERPRISES
951,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:45:06 PM.
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