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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Kaswar
Type Of Transaction
Expenditures
Activity Code
43535227
Scheme Name
XV Finance Commission
Voucher Date
16/10/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
254,348
Particulars
PRATHMIK VIDYALAY ME MARAMAT INTERLAKING PATANJA KARY SHAUCHALAY KARY2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011032523
MONY LAL
5,760
PFMS
Account Type:Bank
Account No.:
304202011032523
MAHADEV ENTERPRISES
242,828
PFMS
Account Type:Bank
Account No.:
304202011032523
RAM DARAS 732302120000748
5,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:08:21 AM.
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