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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 :
Chahniya
Village Panchayat & Equivalent :
Kaili
Type Of Transaction
Expenditures
Activity Code
42228376
Scheme Name
Fourteen Finance Commission
Voucher Date
01/10/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
30,240
Particulars
SAMUHIK SHAUCHALAY NIRMAN KARY majduri ka bhugatn
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
371601010083279
RAJAN KUMAR SO OMPRAKASH
8,820
PFMS
Account Type:Bank
Account No.:
371601010083279
VIRENDRA SO LET SETU RAM
8,820
PFMS
Account Type:Bank
Account No.:
371601010083279
GANGA PRASA S0 SHYAM LAL
8,820
PFMS
Account Type:Bank
Account No.:
371601010083279
RAJESHWAR KUMAR SO OMPRAKASH PRASAD
3,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:43:40 PM.
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