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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
37319069
Scheme Name
5th State Finance Commission
Voucher Date
11/08/2021
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.)
16,711
Particulars
Labour payment for Nali kary from Ehsan Ali house to Sanehi house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
590502010009900
AJIT KUMAR RAMLAKHAN
3,417
PFMS
Account Type:Bank
Account No.:
590502010009900
AJIT
3,417
PFMS
Account Type:Bank
Account No.:
590502010009900
PRADIP
3,417
PFMS
Account Type:Bank
Account No.:
590502010009900
AJIT
6,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:09:29 AM.
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