eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sahabganj
Type Of Transaction
Expenditures
Activity Code
56297519
Scheme Name
4th State Finance Commission
Voucher Date
17/02/2022
Voucher No
4THSFC/2021-22/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,672
Particulars
PADARIYA ME MURDA STHAL NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
373202010012116
harihar prasad gupta
1,224
PFMS
Account Type:Bank
Account No.:
373202010012116
saukat ali
1,224
PFMS
Account Type:Bank
Account No.:
373202010012116
bebi kumari
1,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:44:07 PM.
×