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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chandauli
Type Of Transaction
Expenditures
Activity Code
46651332
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2022
Voucher No
4THSFC/2021-22/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
27,247
Particulars
PARISAR ME TYPE 2 AWAS KE SAMANE V BDO AWAS KE SAMANE ENTERLOKING KARY PAR-JAMANAT KATAUTI KI DHANRASHI KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34400100001162
RAJVANSH ENTERPRISES
27,247
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:53:47 AM.
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