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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
44863099
Scheme Name
5th State Finance Commission
Voucher Date
10/01/2021
Voucher No
5THSFC/2020-21/P/68
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
335,154
Particulars
ग्राम पंचायत लौदा में संजय विश्वकर्मा के खेत व पुलिया से होते हुए काली मन्दिर से होते हुए महेन्द्र 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4119000100085272
M#47s ANURAG CONSTRUCTION AND SUPPLIRES
335,154
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:23:00 AM.
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