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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 :
Mahrani
Type Of Transaction
Expenditures
Activity Code
48928645
Scheme Name
Fourteen Finance Commission
Voucher Date
16/05/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,066
Particulars
MAHRANI SALEMPUR KALA ME CHHANNUU KE GHAR SE MOTI KE GHAR TAK NALI PAKKA KARY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202010018487
MUNAVAR 304202010037839
2,400
PFMS
Account Type:Bank
Account No.:
304202010018487
NEW ASHTHA ENTERPRISES 732301010050025
66,666
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:57:08 AM.
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