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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Amaraa
Type Of Transaction
Expenditures
Activity Code
41548881
Scheme Name
XV Finance Commission
Voucher Date
19/01/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,456
Particulars
kali ji ke mandir ke pass chabutara nirman karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011032488
GHANSHYAM 732202010003814
12,400
PFMS
Account Type:Bank
Account No.:
304202011032488
DINESH KUMAR 33601123175
408
PFMS
Account Type:Bank
Account No.:
304202011032488
AMBUJ KUMAR SONKAR 28168100008837
6,324
PFMS
Account Type:Bank
Account No.:
304202011032488
MATRU 32507829082
6,324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:30:58 PM.
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