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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chandauli
Village Panchayat & Equivalent :
Masauni
Type Of Transaction
Expenditures
Activity Code
63462026
Scheme Name
XV Finance Commission
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,825
Particulars
MADAN MISRA KE KHET SE AMERIKA KE KHET TAK PACCI NALI DACCAN NIRMAN KARY PAR MISTRI KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34400100012763
RAMASRE
5,950
PFMS
Account Type:Bank
Account No.:
34400100012763
SIDHANT KUMAR#47KAMLESH
5,950
PFMS
Account Type:Bank
Account No.:
34400100012763
BHAGVANDAS #47 SUKKHU
2,975
PFMS
Account Type:Bank
Account No.:
34400100012763
GOLU RAJ#47CHANDRASHEKHAR
5,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:27:47 PM.
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