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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Jamura
Type Of Transaction
Expenditures
Activity Code
53449028
Scheme Name
XV Finance Commission
Voucher Date
15/11/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages
Amount (in Rs.)
(in Rs.)
18,400
Particulars
prathmik vidyalay jamuda me tilse niraman karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011032386
RAMJATAN 32756767459
4,000
PFMS
Account Type:Bank
Account No.:
304202011032386
BABULAL 304202011005487
4,000
PFMS
Account Type:Bank
Account No.:
304202011032386
OMPRAKASH SHARMA 683802010008232
4,000
PFMS
Account Type:Bank
Account No.:
304202011032386
MUTANU 304202011005479
4,000
PFMS
Account Type:Bank
Account No.:
304202011032386
PRADEEP 304202011004990
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:10:28 PM.
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