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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 :
Sakaldiha
Village Panchayat & Equivalent :
Alampur
Type Of Transaction
Expenditures
Activity Code
54684711
Scheme Name
XV Finance Commission
Voucher Date
24/10/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,614
Particulars
PRATHAMIK VIDYALAY KE PRANGAD ME INTERLOCKING KARY LOBER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
449302011004509
TULASI
2,040
PFMS
Account Type:Bank
Account No.:
449302011004509
MANISH#47 SHOBHNATH
1,428
PFMS
Account Type:Bank
Account No.:
449302011004509
SANTOSH
1,428
PFMS
Account Type:Bank
Account No.:
449302011004509
PYARE#47 HARI
1,428
PFMS
Account Type:Bank
Account No.:
449302011004509
BABULAL
3,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:55:03 PM.
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