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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Kamhariya
Type Of Transaction
Expenditures
Activity Code
54054901
Scheme Name
XV Finance Commission
Voucher Date
08/12/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
375,074
Particulars
PANCHAYAT BHAWAN NIRMAR OR MARAMMAT KARY 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011032466
MAHADEV ENTERPRISES
181,279
PFMS
Account Type:Bank
Account No.:
304202011032466
MAHADEV ENTERPRISES
193,795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:41:08 PM.
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