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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
45227385
Scheme Name
XV Finance Commission
Voucher Date
18/02/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,700
Particulars
GRAM PANCHAYAT MANIKPUR ME MAIN NAHAR SE MUHUA KE PED TAK MITTI KHARANJA KARYA ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28160100014669
HARI LAL
7,700
PFMS
Account Type:Bank
Account No.:
28160100014669
DIPAK 738602010001996
10,500
PFMS
Account Type:Bank
Account No.:
28160100014669
YOGENDRA 738602010000154
10,500
PFMS
Account Type:Bank
Account No.:
28160100014669
SANJAY KUMAR
10,500
PFMS
Account Type:Bank
Account No.:
28160100014669
KRISHANAKANT 738602120000221
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 10:42:14 PM.
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