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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Kamhari
Type Of Transaction
Expenditures
Activity Code
54786738
Scheme Name
XV Finance Commission
Voucher Date
15/01/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,900
Particulars
PANCHAYAT BHAWAN PRATHAMIK VIDYALAY ME DO KAMARO V RASOI GHAR KA CHHAT MARAMMAT V INTERLOCKING KARYLOBER PEYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100015108
RAJARAM#47 SHIVNATH RAM
4,950
PFMS
Account Type:Bank
Account No.:
28180100015108
SANTOSH KUMAR#47 JAWAHIR RAM
3,600
PFMS
Account Type:Bank
Account No.:
28180100015108
PRAMOD KUMAR#47 AMBIKA RAM
3,600
PFMS
Account Type:Bank
Account No.:
28180100015108
KAPIL DEV#47 RAMDHANI
6,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:44:45 AM.
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