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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 :
Chandauli
Block Panchayat & Equivalent :
Chandauli
Village Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
53972207
Scheme Name
XV Finance Commission
Voucher Date
01/01/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,020
Particulars
PRATHAMIK VIDYALAY SULTANPUR ME FARS PAR TILS NIRMAN KARY PAR MISTRI KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34400100012798
KARUNA PANDEY #47 SHYAMRAJ
2,940
PFMS
Account Type:Bank
Account No.:
34400100012798
DAYASHANKAR#47RAMGAUJ
2,940
PFMS
Account Type:Bank
Account No.:
34400100012798
RAMESHWAR#47RAMSUJ
2,940
PFMS
Account Type:Bank
Account No.:
34400100012798
VIJAY KUMAR #47 UDALRAM
2,100
PFMS
Account Type:Bank
Account No.:
34400100012798
JAGDISH
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:41:38 AM.
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