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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 :
Sudana
Type Of Transaction
Expenditures
Activity Code
43278694
Scheme Name
Fourteen Finance Commission
Voucher Date
17/05/2021
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.)
70,798
Particulars
CHAKMIRA ME ARUN KE GHAR SE KAMLESH KE GHAR TAK CC ROAD KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011013336
UTSAV ENT UDYOG
13,160
PFMS
Account Type:Bank
Account No.:
304202011013336
DEEPAK 618182020014273
8,040
PFMS
Account Type:Bank
Account No.:
304202011013336
SUKANDAR RAJBHAR 28410100019728
3,800
PFMS
Account Type:Bank
Account No.:
304202011013336
MASTER ENTERPRISES
45,798
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:27:48 AM.
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