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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Niyamatabad
Type Of Transaction
Expenditures
Activity Code
46667775
Scheme Name
4th State Finance Commission
Voucher Date
16/03/2021
Voucher No
4THSFC/2020-21/P/103
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,650
Particulars
MAHAVALPUR ME HARINATH PASWAN KE GHAR SE SHRIVASTAV JI KE GHAR TAK INTERLOCKING VA SIDEWAL NIRMAN KARY PAR MAJDURI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
285901000004318
MOHD HASAN
2,550
PFMS
Account Type:Bank
Account No.:
285901000004318
MOHAMMAD SALIM
1,860
PFMS
Account Type:Bank
Account No.:
285901000004318
HAFIZU RAHAMAN
1,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:35:05 PM.
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