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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Premasraya Pur
Type Of Transaction
Expenditures
Activity Code
41729404
Scheme Name
4th State Finance Commission
Voucher Date
11/08/2021
Voucher No
4THSFC/2021-22/P/16
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,612
Particulars
Labour payment for Khadanja kary from Interlocking Chaura to Ramjatan house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
590502010009900
PRADIP
2,211
PFMS
Account Type:Bank
Account No.:
590502010009900
AJIT
2,211
PFMS
Account Type:Bank
Account No.:
590502010009900
Vishanu Gupta
4,180
PFMS
Account Type:Bank
Account No.:
590502010009900
AJIT KUMAR RAMLAKHAN
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:00:47 PM.
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