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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Pauni
Type Of Transaction
Expenditures
Activity Code
55479899
Scheme Name
5th State Finance Commission
Voucher Date
12/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
69,395
Particulars
purv madhyamik vidyalay pauni me chhat marammat v tilse nirman karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202010018470
PANCHAM 618292010000451
11,200
PFMS
Account Type:Bank
Account No.:
304202010018470
NIBBU 732302130000056
11,200
PFMS
Account Type:Bank
Account No.:
304202010018470
MS SKS ENT UDYOG 341801010036055
41,795
PFMS
Account Type:Bank
Account No.:
304202010018470
BASAWAN 304202011005178
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:56:45 AM.
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