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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Semara
Type Of Transaction
Expenditures
Activity Code
66116908
Scheme Name
5th State Finance Commission
Voucher Date
06/01/2023
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
5,746
Particulars
JAYPRAKASH KE GHAR SE SHYAMBIHARI KE CHAK TAK INTERLOKING AND DHAKKANDAR NALI NIRMAN KARY MAJADURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
371602010942864
Kamalesh Yadav
1,917
PFMS
Account Type:Bank
Account No.:
371602010942864
Vindu wo pahalawan
2,125
PFMS
Account Type:Bank
Account No.:
371602010942864
Kamalakar Kumar Yadav
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:39:02 PM.
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