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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Type Of Transaction
Expenditures
Activity Code
45227030
Scheme Name
XV Finance Commission
Voucher Date
18/02/2022
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,120
Particulars
GRAM PANCHAYAT PAUNI HARICHARANA ME DHARANU RAJBHAR KE GHAR SE SHANKAR RAJBbhugtanHAR KE KHET KE ANTIM 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28160100014669
MANORAMA 712702010001235
6,030
PFMS
Account Type:Bank
Account No.:
28160100014669
GUDIYA DEVI 304202011015292
6,030
PFMS
Account Type:Bank
Account No.:
28160100014669
RADHESHYAM 712702010008888
6,030
PFMS
Account Type:Bank
Account No.:
28160100014669
MANISHA
6,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:51:05 AM.
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