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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Birdpur
Type Of Transaction
Expenditures
Activity Code
56290397
Scheme Name
XV Finance Commission
Voucher Date
08/01/2022
Voucher No
XVFC/2021-22/P/39
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,730
Particulars
TOLA SISWA ME SWAMINATH CHAUDHARY K GHAR SE BABLU YADAV K GHAR TAK INTERLOCKING#47NALI NIRMAN HETU KIYA GAYA BHUGTAN MATERIAL CEMENT BALU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39450198259
M#47S PATEL TREDING COMPANY
51,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:56:55 AM.
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