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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Pauni
Type Of Transaction
Expenditures
Activity Code
53773355
Scheme Name
4th State Finance Commission
Voucher Date
29/11/2021
Voucher No
4THSFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,000
Particulars
panchayat bhawan marammat karya me shramansh ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202010018470
MUNNA 732302010000536
5,600
PFMS
Account Type:Bank
Account No.:
304202010018470
BRIJESH KUMAR GUPTA 304202011007265
5,600
PFMS
Account Type:Bank
Account No.:
304202010018470
GOPAL 304202011005192
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:21:27 PM.
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