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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Kalyanpur Kala
Type Of Transaction
Expenditures
Activity Code
51686778
Scheme Name
XV Finance Commission
Voucher Date
15/06/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,042
Particulars
KAITHI Urf CHAUTHI KE GHAR SE RAMLAGAN KE GHAR TAK CC ROAD KARY MISTRI AND MAJDUR KA MAAJDURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371602010946352
MINTA DEVI W0 CHEKHURI
7,839
PFMS
Account Type:Bank
Account No.:
371602010946352
SHAMSHER YADAV S0 KAMALA YADAV
11,475
PFMS
Account Type:Bank
Account No.:
371602010946352
SAROJ W0 MANJU
7,839
PFMS
Account Type:Bank
Account No.:
371602010946352
MANSHA DEVI W0 KANCHAN
7,839
PFMS
Account Type:Bank
Account No.:
371602010946352
VIKARAM SO MOTI
11,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:19:08 PM.
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