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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chandauli
Village Panchayat & Equivalent :
Urgawan
Type Of Transaction
Expenditures
Activity Code
44496576
Scheme Name
XV Finance Commission
Voucher Date
18/09/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,000
Particulars
GRAM PANCHAYAT URAGAW ME SAMUDAYI SHAUCHALAY 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.:
34400100012794
NARENDRA MAURYA#47DOODHNATH
2,940
PFMS
Account Type:Bank
Account No.:
34400100012794
CHANDRASHEKHAR
8,400
PFMS
Account Type:Bank
Account No.:
34400100012794
RAM DULARE PASWAN
5,460
PFMS
Account Type:Bank
Account No.:
34400100012794
RAVINDRA #47 MOHAN
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:50:59 PM.
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