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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Bhlehata
Type Of Transaction
Expenditures
Activity Code
55287475
Scheme Name
XV Finance Commission
Voucher Date
04/01/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,246
Particulars
PANCHAYAT BHAVNA KA KAYAKALP panchayat bhavan marammat kary par majduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371602010946349
Shivnarayan so rambriksh
1,224
PFMS
Account Type:Bank
Account No.:
371602010946349
Prakash so haradev
2,350
PFMS
Account Type:Bank
Account No.:
371602010946349
Paramanand so Suresh ram
1,224
PFMS
Account Type:Bank
Account No.:
371602010946349
Vikash so Indrajeet
1,224
PFMS
Account Type:Bank
Account No.:
371602010946349
Vijayi so Devanandan
1,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:33:25 PM.
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