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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Saraya
Type Of Transaction
Expenditures
Activity Code
55332052
Scheme Name
5th State Finance Commission
Voucher Date
05/01/2022
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
43,554
Particulars
Bishamber ke khet ke pass Chabutara nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
738502010002051
MAHAKAL ENTERPRISES
13,934
PFMS
Account Type:Bank
Account No.:
738502010002051
Poonam Gopal
1,428
PFMS
Account Type:Bank
Account No.:
738502010002051
Rajesh Kumar
2,975
PFMS
Account Type:Bank
Account No.:
738502010002051
MSR KHAN ENT BHATTA
25,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:21:02 AM.
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