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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/27
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,120
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
BRIJESH 738602010001676
6,030
PFMS
Account Type:Bank
Account No.:
28160100014669
SONAM 738602010003606
6,030
PFMS
Account Type:Bank
Account No.:
28160100014669
JYOTI 738602010002676
6,030
PFMS
Account Type:Bank
Account No.:
28160100014669
SHIVAM YADAV 738602010003699
6,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 06:06:35 PM.
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