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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 :
Berahani
Village Panchayat & Equivalent :
Barati Kamraura
Type Of Transaction
Expenditures
Activity Code
43557401
Scheme Name
4th State Finance Commission
Voucher Date
17/11/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
58,424
Particulars
PANCHAYAT BHAWAN MARMMAT RANGAI POTOI KARY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202010018419
RADHESHAYAM
6,300
PFMS
Account Type:Bank
Account No.:
304202010018419
SHIV PRAKASH
6,300
PFMS
Account Type:Bank
Account No.:
304202010018419
SUKKHAN 304202010023340
6,300
PFMS
Account Type:Bank
Account No.:
304202010018419
VISHAL CONSTRUCTION 086763070001459
39,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:02:36 AM.
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