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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 :
Sahabganj
Type Of Transaction
Expenditures
Activity Code
55166675
Scheme Name
XV Finance Commission
Voucher Date
17/02/2022
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,096
Particulars
murkaul me eshlam ke bangala se mainar tak nali cc dhakkan kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
373202011033799
dilshad
4,284
PFMS
Account Type:Bank
Account No.:
373202011033799
lilavati
4,284
PFMS
Account Type:Bank
Account No.:
373202011033799
susma
2,856
PFMS
Account Type:Bank
Account No.:
373202011033799
puja
1,428
PFMS
Account Type:Bank
Account No.:
373202011033799
kanha
2,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:45:30 AM.
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