eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Chahniya
Village Panchayat & Equivalent :
Kharehara
Type Of Transaction
Expenditures
Activity Code
52066884
Scheme Name
5th State Finance Commission
Voucher Date
19/10/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,412
Particulars
JUNIYAR HIGHT SCHOOL KHAREHARA KE KAMARO ME TAILSE LAGANE KA KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371602010935696
RAJESH S#47O NAURANG
4,700
PFMS
Account Type:Bank
Account No.:
371602010935696
PINTU S#47O JILEBA
2,856
PFMS
Account Type:Bank
Account No.:
371602010935696
MITHAI PRAJAPATI S#47O LT SOMARU
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:37:26 PM.
×