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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Type Of Transaction
Expenditures
Activity Code
44872880
Scheme Name
5th State Finance Commission
Voucher Date
06/07/2021
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
520,800
Particulars
एन०एच०–2 यर्थाथ नर्सिंग कालेज होते हुए रामपुर रेलवे क्रासिंग के तरफ विशेष् मरम्मत लेपन एवं नाली 1
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
496,434
PFMS
Account Type:Bank
Account No.:
4119000100085272
ZILA NIDHI ZILA PANCHAYAT
24,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 02:28:55 AM.
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