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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
43697570
Scheme Name
XV Finance Commission
Voucher Date
19/05/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,132
Particulars
HARINARAYAN VIJAY RAM NAGINA RAM KE GHAR KE PASS MITTI KHARANJA C C INTERLOCKING KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011032466
SHIV SHAKTI ENTERPRISES 313162010100131
95,000
PFMS
Account Type:Bank
Account No.:
304202011032466
SANTOSH 618182020009116
6,432
PFMS
Account Type:Bank
Account No.:
304202011032466
ASHOK 618182010010572
5,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:00:29 PM.
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