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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Raanepur
Type Of Transaction
Expenditures
Activity Code
51777657
Scheme Name
XV Finance Commission
Voucher Date
13/11/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,062
Particulars
MANNU KE GHAR KE PICHHE INTARLOCKING NIRMAN KARY majduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371602010946356
SANJAY KUMAR
1,224
PFMS
Account Type:Bank
Account No.:
371602010946356
RAMAVADH S#47O BHIRAGU
1,410
PFMS
Account Type:Bank
Account No.:
371602010946356
ANIL KUMAR
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:14:57 PM.
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