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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Pura Katra
Type Of Transaction
Expenditures
Activity Code
51260395
Scheme Name
XV Finance Commission
Voucher Date
14/10/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
02 - Wages
Amount (in Rs.)
(in Rs.)
12,220
Particulars
VIDHYALAY ME TAILSE LAGANE KA KARY1 PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
488302011025280
JITENDRA S#47O VIJAY BAHADUR
3,290
PFMS
Account Type:Bank
Account No.:
488302011025280
SUJIT S#47O SHYAMBIHARI
3,290
PFMS
Account Type:Bank
Account No.:
488302011025280
AVANISH S#47O RAVINDRA
2,350
PFMS
Account Type:Bank
Account No.:
488302011025280
AJIT S#47O SHYAMBIHARI
3,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:33:55 PM.
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