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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Bagahi Kumhapur
Type Of Transaction
Expenditures
Activity Code
53132678
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,880
Particulars
Ju ha school mai sauchaly nirmadh kary ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011032414
UTSAV ENTERPRISES
21,888
PFMS
Account Type:Bank
Account No.:
304202011032414
UTSAV ENTERPRISES AND HARDAWARE
88,813
PFMS
Account Type:Bank
Account No.:
304202011032414
UTSAV ENTERPRISES
18,020
PFMS
Account Type:Bank
Account No.:
304202011032414
UTSAV ENTERPRISES
9,159
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:50:48 AM.
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