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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
55331955
Scheme Name
5th State Finance Commission
Voucher Date
05/01/2022
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
38,081
Particulars
men road se Dsrath ke ghar tak mitti khadanja kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
738502010002051
MSR KHAN ENT BHATTA
31,808
PFMS
Account Type:Bank
Account No.:
738502010002051
JItenrda VIshmbhar
612
PFMS
Account Type:Bank
Account No.:
738502010002051
Poonam Gopal
1,836
PFMS
Account Type:Bank
Account No.:
738502010002051
Rajesh Kumar
3,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:38:41 PM.
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