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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Type Of Transaction
Expenditures
Activity Code
45170022
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/60
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,653
Particulars
GRAM PANCHAYAT SIDHANA BELWANI ME SOSAETY KA MARAMMAT KARYA ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28160100014669
RAJAWANTI 738602010001242
4,020
PFMS
Account Type:Bank
Account No.:
28160100014669
TABASHSUM KHATUN 738602010003109
2,613
PFMS
Account Type:Bank
Account No.:
28160100014669
SHALINI KUMARI 738602010003612
4,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:25:04 AM.
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