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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 :
Chhatam
Type Of Transaction
Expenditures
Activity Code
55563680
Scheme Name
XV Finance Commission
Voucher Date
09/01/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
241,836
Particulars
purv madhayamik vidyalai me tiles kary OPRATION KAYAKALP2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011032402
MOURYA INTARPRAISES
90,156
PFMS
Account Type:Bank
Account No.:
304202011032402
UPENDRA EANT UDYOG
13,920
PFMS
Account Type:Bank
Account No.:
304202011032402
DEEPAK KAST O FARNICHAR UDYOG
137,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:05:34 PM.
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