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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Pokhar
Type Of Transaction
Expenditures
Activity Code
51702673
Scheme Name
Fourteen Finance Commission
Voucher Date
05/06/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,365
Particulars
PRATHMIK PATHSALA ME ENTERLOCKING KARY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28160100012371
MASTER INTER PRIGEGE 304201010290231
77,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:23:09 PM.
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