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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Karwi
Type Of Transaction
Expenditures
Activity Code
53922590
Scheme Name
5th State Finance Commission
Voucher Date
19/11/2021
Voucher No
5THSFC/2021-22/P/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
102,666
Particulars
GP AMANPUR ME CHUNKAWAN YADAV KE GHAR KE SAMANE SE DHEERAJ KE GHAR TAK INTERLOCKING WORK TDS KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20540313316
akasmik evam prasangik mad
102,666
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:30:27 PM.
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