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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 :
Sahabganj
Village Panchayat & Equivalent :
Palpur
Type Of Transaction
Expenditures
Activity Code
47981106
Scheme Name
XV Finance Commission
Voucher Date
23/09/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,240
Particulars
sachiwalay ki boundarywal gate khidaki darwaja ka kary mistri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
373202011033710
kamlesh kumar
5,320
PFMS
Account Type:Bank
Account No.:
373202011033710
suresh
2,280
PFMS
Account Type:Bank
Account No.:
373202011033710
sadanand
2,660
PFMS
Account Type:Bank
Account No.:
373202011033710
bihari
2,660
PFMS
Account Type:Bank
Account No.:
373202011033710
kanhiya
5,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:56:13 AM.
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