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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Premasraya Pur
Type Of Transaction
Expenditures
Activity Code
55593585
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,990
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
590502010030281
RAMKISHUN
6,375
PFMS
Account Type:Bank
Account No.:
590502010030281
KRISHNAWATI
3,060
PFMS
Account Type:Bank
Account No.:
590502010030281
NAND LAL
6,375
PFMS
Account Type:Bank
Account No.:
590502010030281
RAMNIVASH
3,060
PFMS
Account Type:Bank
Account No.:
590502010030281
SATISH
3,060
PFMS
Account Type:Bank
Account No.:
590502010030281
SHYAMBIHARI
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:29:26 PM.
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