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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
44864719
Scheme Name
5th State Finance Commission
Voucher Date
13/01/2021
Voucher No
5THSFC/2020-21/P/118
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,017
Particulars
ग्राम सभा नरायनपुर में श्री रामसकल मौर्य के घर नहर के तरफ सी०सी०कार्य। 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4119000100085272
Zila Panchayat Zilanidhi
14,017
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:26:11 PM.
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