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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Kamhariya
Type Of Transaction
Expenditures
Activity Code
43700567
Scheme Name
XV Finance Commission
Voucher Date
19/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
234,400
Particulars
GRAM PANCHAYAT ME VIVINYA STHALO PAR DHAKKAN KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011032466
SHIV SHAKTI ENTERPRISES 313162010100131
205,012
PFMS
Account Type:Bank
Account No.:
304202011032466
ASHOK 618182010010572
13,680
PFMS
Account Type:Bank
Account No.:
304202011032466
ROSAN 28168100011193
15,708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:59:22 AM.
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