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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
45169738
Scheme Name
XV Finance Commission
Voucher Date
19/02/2022
Voucher No
XVFC/2021-22/P/36
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,020
Particulars
GRAM PANCHAYAT MANIKPUR ME SHAMBHU MAURYA KE BAGICHA SE KALI MA KE MANDIR TAK NALI O INTERLOCKING1 BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28160100014669
LALBAHADUR 304202011009873
1,005
PFMS
Account Type:Bank
Account No.:
28160100014669
RAMSURAT 304201011004935
1,005
PFMS
Account Type:Bank
Account No.:
28160100014669
RAJMATI 304202011010714
1,005
PFMS
Account Type:Bank
Account No.:
28160100014669
ANIL KUMAR 304202010028225
1,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:23:52 PM.
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