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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Sidana
Type Of Transaction
Expenditures
Activity Code
52929293
Scheme Name
Fourteen Finance Commission
Voucher Date
11/08/2021
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,970
Particulars
prasasanik vay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011027089
AWDHESH ART AND PAINT STORE 712701010050060
25,779
PFMS
Account Type:Bank
Account No.:
304202011027089
SHRI DURGA DIGITAL INDIA 35745269386
3,000
PFMS
Account Type:Bank
Account No.:
304202011027089
SHRI DURGA DIGITAL INDIA 35745269386
5,191
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:17:56 AM.
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