eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Nariyaw
Type Of Transaction
Expenditures
Activity Code
54464951
Scheme Name
XV Finance Commission
Voucher Date
28/09/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,768
Particulars
MUNNI KE GHAR SE PARSURAM KE GHAR TAK INTERLOOKING KARY HETU LABOUR CHARGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100210085
GIRISH KUMAR CHAUDHARY SO SHIV SHANKAR CHAUDHARY
1,632
PFMS
Account Type:Bank
Account No.:
3143000100210085
NITRAM SO SANTRAM
3,320
PFMS
Account Type:Bank
Account No.:
3143000100210085
MAHENDRA KUMAR SO SUBASH CHANDRA
816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:42:05 PM.
×