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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Jogawaurf Dubauliya
Type Of Transaction
Expenditures
Activity Code
53178930
Scheme Name
XV Finance Commission
Voucher Date
22/10/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages
Amount (in Rs.)
(in Rs.)
12,920
Particulars
prathmik vidyalay jogawa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011032444
HIRALAL PASSWAN 818032010003143
4,560
PFMS
Account Type:Bank
Account No.:
304202011032444
RAMBHAJAN RAJBHAR 818032010003216
3,800
PFMS
Account Type:Bank
Account No.:
304202011032444
KESHNATH GUPTA 84520100000399
4,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:54:09 AM.
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