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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chakiya
Type Of Transaction
Expenditures
Activity Code
54722958
Scheme Name
XV Finance Commission
Voucher Date
10/11/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,300
Particulars
KHOTE ME TIRAHA LE HATTU BABA KE GHAR TAK ENT KHARANJA NIRMAN KARYA HETU MAJDURI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
363302010181560
SANJAY
9,120
PFMS
Account Type:Bank
Account No.:
363302010181560
HARIHAR
4,940
PFMS
Account Type:Bank
Account No.:
363302010181560
VIKRAM
9,120
PFMS
Account Type:Bank
Account No.:
363302010181560
DEVNATH
9,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:03:58 AM.
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