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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 :
Dhanapur
Village Panchayat & Equivalent :
Ramrupdaspur
Type Of Transaction
Expenditures
Activity Code
52933829
Scheme Name
XV Finance Commission
Voucher Date
26/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,205
Particulars
Labour Payment for Panchayat bhawan marammat w Interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
590502010030236
RAMESH KANNUJIYA
4,284
PFMS
Account Type:Bank
Account No.:
590502010030236
SHOBHNATH S#47O KESHV
8,925
PFMS
Account Type:Bank
Account No.:
590502010030236
MUKESH MAURYA S#47O RAMBRICHH
4,284
PFMS
Account Type:Bank
Account No.:
590502010030236
HORI LAL
4,284
PFMS
Account Type:Bank
Account No.:
590502010030236
Shanti Devi
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:16:16 PM.
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