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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chandauli
Village Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
53129050
Scheme Name
5th State Finance Commission
Voucher Date
09/10/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,420
Particulars
RAKESH PANDEY KE GHAR KE PASS HANDPUMP RIBOR KARY PAR LABOUR V MISTRI KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34400100009651
DAYASHANKAR
3,360
PFMS
Account Type:Bank
Account No.:
34400100009651
AMARNATH
4,620
PFMS
Account Type:Bank
Account No.:
34400100009651
MOHAN #47 BHAGGAL PRASHAD
3,080
PFMS
Account Type:Bank
Account No.:
34400100009651
RAMU
3,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:46:26 PM.
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