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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
43277865
Scheme Name
XV Finance Commission
Voucher Date
21/05/2021
Voucher No
XVFC/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.)
133,176
Particulars
prathmik vidyalay me tils lagane ka kary1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011032478
DEEPAK 618182020014273
9,450
PFMS
Account Type:Bank
Account No.:
304202011032478
ANMOL ENTERPRISES
88,157
PFMS
Account Type:Bank
Account No.:
304202011032478
UTSAV ENT UDYOG
15,469
PFMS
Account Type:Bank
Account No.:
304202011032478
SUKANDAR RAJBHAR 28410100019728
20,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:10:09 PM.
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