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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 :
Nadesar
Type Of Transaction
Expenditures
Activity Code
54980564
Scheme Name
XV Finance Commission
Voucher Date
22/01/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,252
Particulars
AGANWANI KENDRA ME INTARLOCKING SAIDWAL KARY MAJDURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
488302011025257
BALWANT SO NANHAKU
8,460
PFMS
Account Type:Bank
Account No.:
488302011025257
SIMA DEVI SO BALWANT SONAKAR
3,672
PFMS
Account Type:Bank
Account No.:
488302011025257
Saroj sonakar so Pintu
2,448
PFMS
Account Type:Bank
Account No.:
488302011025257
Nandlal so Shivdhari
3,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:57:12 AM.
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